We help you capture lost revenue, accelerate collections, and simplify billing for a stronger, more reliable financial workflow.


Providing documentation guidance to clinicians so coding can be accurately captured.
Performing a pre-claim check to ensure each claim goes out correctly, and gets paid on the first submission.
Rigorously overturning frivolous denials.
Monitoring payments to ensure they match contractually agreed upon rates.
100% charge capture reconciliation against scheduled appointments.
Faster, accurate reimbursement and reduced A/R days
Compliant coding aligned with specialty-specific guidelines
Improved charge capture and revenue integrity
Transparent reporting and financial visibility
Higher clean-claim submission rate with fewer denials
More time for patient care—not paperwork
EMR & System Integration
Build the best tech stack with guidance from our software specialists to enhance productivity.
Learn MoreFinancial Analysis & Reporting
Achieve transparency and clarity in your financial health with our data-driven analysis.
Learn MorePatient Access Management
Ensure a better experience for patients in the revenue lifecycle.
Learn MorePractice Management Consulting
Improve your business model by evaluating practices, finances, processes, and more.
Learn MoreBook a consultation to see how we can help your organization thrive.
