How it works

1. Book a free consultation

   Tell us about your practice and the support you are looking for.

2. We review and recommend

   You get a clear plan for the parts of the cycle we will manage.

3. We get to work

   Daily claim work, denial follow-up and clear reporting.

The revenue cycle stages

• Patient billing: Clear statements, payment options and helpful support for patient balances.
• Patient access: Scheduling, registration and insurance verification handled up front so claims start with correct details.
• Denials & A/R: Denials analysed and appealed, and aged accounts followed up until they are resolved.
• Reporting & insights: Clear monthly reporting on claims, denials and collections across the whole cycle.
• Coding & charges: Procedures and diagnoses coded accurately (CPT, ICD-10, CDT) and charges captured completely.
• Payment posting: Payer payments and adjustments posted accurately and checked against what you were owed.
• Claims submission: Clean claims prepared, checked and submitted promptly to reduce errors and rejections.