Questions, answered.

We provide revenue cycle management and medical billing services for physicians, independent medical practices and healthcare organizations — including billing, claims management, eligibility verification, denial management, A/R follow-up, payment reconciliation and reporting.

No. We work within the systems you already use. During onboarding we set up secure access and map our workflow to your existing setup.

Yes. Some clients hand over the full revenue cycle; others use us for specific functions such as denial management or A/R cleanup while their team handles the rest. We define responsibilities clearly so nothing falls between the cracks.

Patient data is handled in line with HIPAA requirements. We use role-based access, secure connections and documented handling procedures, and we sign a Business Associate Agreement with every client.

Timelines depend on practice size, systems and the scope of services. After the discovery consultation we provide an onboarding plan with specific steps and dates.

You receive scheduled reports covering charges, collections, A/R aging, denials and payer performance, along with review calls to discuss trends and next steps.

Yes. We can take on legacy A/R cleanup as a standalone project or as part of a full engagement, prioritizing accounts by value and timely-filing risk.

Pricing depends on the services you need, your volume and your specialty. We provide a clear proposal after understanding your practice — schedule a consultation to start that conversation.