Most practices with in-house teams still lose 10–15% of revenue to coding errors, missed follow-ups, and unworked denials. We don’t replace your team, we fill the gaps they don’t have bandwidth for, specifically denial management, AR recovery, and claim scrubbing, so nothing slips through.

Every denied claim is categorized, worked, and appealed within 48–72 hours. We identify the root cause whether it’s a coding error, missing modifier, or authorization issue, fix it, and resubmit. Our clients typically see a 20–30% reduction in denial volume within the first 60 days.

Yes. Our certified coders and billers are trained across Medicare, Medicaid, and all major commercial payers. We stay current with CMS updates, LCD/NCD policies, and payer-specific rules so your claims are always compliant and accurately reimbursed.

Every claim goes through a multi-layer internal QA process before submission. Our AAPC- and AHIMA-certified coders validate CPT, ICD-10, and HCPCS codes against payer-specific edits and CMS guidelines, consistently maintaining a 98% clean claim rate.

Yes. Our model is built for scalability. Whether you have 2 providers or 20 locations, we assign a dedicated account team per practice and customize workflows to your specialty and payer mix without any disruption to your existing operations.