Revenue Cycle Management

Our services include:

Specialized Billing and Collections Staff

Specialized and highly trained team of billing and collections staff to ensure strong revenue performance

Coding and Charge Posting

Specialized coding services to ensure you obtain the maximum reimbursement possible

Claim Submission

Claims scrubbed both manually by our billers and by the clearing house to ensure claims are clean and accurate on first submission

Denials and Claim Rejections

Follow-up on all denials and focus on continuous reduction of denials and rejections to speed up the revenue cycle collections

Insurance and Patient Payment Posting

Post all payments in the system. Underpayments analysis to ensure you collect every dollar owed to you

Payer Follow-up

Follow-up with payers on outstanding AR

Patient Billing

Patient statements generated and sent daily

Patient Calls

Handle all patient billing inquiries. Follow-up calls to patients that haven't paid after 2 statements


Review and send delinquent patient accounts to collections

Physician Credentialing

Provide and manage physician credentialing for all major payers

Advanced Analytics

Customized dashboards and analytics to help you understand the health of your ASC

Payer Contract Reviews

Review your payer contracts and ensure your ASC management system is updated with accurate contract information

Ongoing Training

Ongoing training for your staff, so they can do the best job to make your ASC a high performing ASC

Designated Account Manager

Dedicated point of contact that continuously analyzes your practice for possible improvements to the revenue cycle and cash flow

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