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Revenue recovery for the hardest specialties to billSee how we work

Team Clarity for your entire revenue cycle

Run your whole cycle with us, or bring us in for a single stage. Every service below is measured against the revenue it protects.

6 stages,
one team

From intake to reporting, every step of the cycle is covered, by people who specialize in the claims most billers avoid.

The full service line
  • 01

    Medical Billing

    Our core discipline: charge entry, claim scrubbing, electronic submission, payment posting, rejection correction, and A/R follow-up that doesn’t stop at the first denial.

    Charge entryClaim scrubbingA/R follow-up
  • 02

    Denial Management

    Root-cause analysis by payer, code leveling, appeal levels to resolution, and follow-up that recovers claims other teams give up on.

    Root-causeAppealsOverturns
  • 03

    Patient Accounts

    Registration, eligibility & benefits verification, prior authorization, statements, and patient account recovery, built as its own workstream when you need it.

    EligibilityPrior authStatements
  • 04

    Credentialing & Enrollment

    Provider enrollment and payer credentialing: the critical first step to maximizing revenue and accelerating cash flow.

    EnrollmentCredentialingRevalidation
  • 05

    Coding & Auditing

    CPT / ICD-10 / HCPCS accuracy and documentation review, so your highest-value codes survive audit.

    CPT / ICD-10Chart auditCompliance
  • 06

    KPI & Payment Analytics

    Reporting and dashboards on the metrics your leadership actually watches: denial rate by payer and code, days in A/R and aging buckets, and net collection rate.

    KPI dashboardPayment analyticsReporting
How we engage

Two ways to work together.

Most popular

End-to-end RCM

We run your entire revenue cycle, from eligibility to reporting, in the software of your choice. One accountable team, one monthly report, one number to call.

Best for practices that want billing off their plate entirely.

Flexible

A-la-carte

Bring us in for a single stage: denial cleanup, credentialing, an aging A/R recovery project, or a coding audit, without changing anything else about your operations.

Best for teams with a specific, expensive problem to solve.

No-obligation revenue review

Find out what your current biller is leaving behind.

A no-obligation review of your receipts and denials. We’ll show you exactly where revenue is leaking, and what it’s worth to recover it.