Back-End RCM Solutions
Accelerate cash flow and reduce AR days with our aggressive billing and follow-up strategies.
1. Medical Coding and Billing
65% of initial claim denied are NEVER resubmitted - (MGMA / AHIMA)Low practice collections despite a fully booked daily appointment calendar
Driven by unbilled complex procedures, specialty coding errors, and bandwidth shortages among internal staff
Our billing experts perform precise chart reviews and claim scrubbing to capture every dollar
Maximize your reimbursement yield with scalable, specialty-aligned coding support that integrates seamlessly into your workflow
What you can expect:
- •First-Pass Clean Claim upto 98%.
- •Expert billers for Complex Specialty Procedures billing.
- •Seamlessly integrate into your existing EHR/EMR.
Our Guarantee:
Maximimum Reimbrusment - Specialty-aligned billing - Operational efficiency - Minimum staffing overhead.
2. Denial and Accounts Receivable Management
Claim collectability drops 50% after 90 days while costing $25–$181 to rework - (HFMA / MGMA)Tens of thousands in practice revenue sitting trapped in aging 60/90+ day accounts receivable
Caused by aggressive payer stalls and in-house billing teams lacking the time to aggressively follow up on old claims
We run a Free A/R Audit to locate hidden balances and deploy dedicated A/R recovery reps to systematically collect written-off revenue
Recover lost cash flow with zero financial risk—we operate on a 100% contingency basis, charging only 20% of what we actually collect
What you can expect:
- •Minimum 20% of total aged 60/90+ A/R recovered in 90 days.
- •Robust and proven system for follow up on claims near Timely Filing Limits.
- •HIPAA Compliant, Seamlessly integrate into your existing EHR/EMR.
- •Free AR Audit.
- •We only get paid when you do, 20% of AR Recovered.
Our Guarantee:
Revenue Recovery - Proven system - HIPPA Complaint - Contingency based.
3. Payment Posting and Patient Billing
60% of bad debt write-offs occur because statements are sent late or not explained - (Kaiser Family Foundation / HFMA)High uncollected patient balances and unresolved EOB accounts creating major cash flow stalls
Stemming from manual posting errors, delayed statements, and fear of damaging patient relationships
Our patient credit specialists execute rapid ERA/EOB posting and manage compassionate, solution-oriented balance collections
Accelerate your patient cash flow with dedicated credit specialists while keeping your patient-provider relationships completely intact
What you can expect:
- •24-Hour EOB/ERA Posting & Up to 70% Patient Balance Recovery.
- •Protecting provider-patient trust with compassionate, Solution-oriented Approach.
- •No Surprises Act Compliant billing and follow ups.
Our Guarantee:
Revenue Recovered - Solution-oriented Approach - NSA Complaint methods - Minimum In-house staffing overhead.
Ready to reduce your AR days?
Get a free audit of your current RCM performance.