End-to-End Healthcare Outsourcing Solutions Built for Today’s Providers

A strong revenue cycle starts long before a claim is submitted. We support healthcare providers at every stage, ensuring accuracy and consistency across operations.

Claim Submission
We manage accurate and timely claim submission, fully aligned with payer requirements. By reducing errors at the front end, we help minimize denials and rework, allowing providers to get paid faster.

Eligibility Verification & Authorization Submission
Before services are rendered, our team verifies patient insurance eligibility, benefits, deductibles, and coverage levels. We also submit and track prior authorizations, ensuring services are approved and preventing unexpected billing issues.

Accounts Receivable (AR) Calling & Follow-Up
Our AR specialists proactively follow up with insurance companies and patients on outstanding balances. Through consistent outbound calling and dispute resolution, we help accelerate reimbursements and improve cash flow.

Reconciliation & Accounts Management
We ensure payments are properly posted, discrepancies are identified, and financial records remain accurate. Clear reporting allows providers to make informed decisions about their financial health.

Credentialing & Compliance Made Simple

Credentialing errors and expired licenses can interrupt billing and cause revenue loss. Our credentialing services ensure providers remain compliant and fully enrolled with insurance networks.

We manage:

• Credentialing and re-credentialing
• Tracking expiration of provider credentials
• DEA, license, CLIA, ADHS, and malpractice renewals

By proactively monitoring deadlines, we prevent billing interruptions and administrative delays.