Front-End (Patient Access)
Scheduling, registration, eligibility, and prior authorization done right the first time to prevent downstream denials.

We manage your entire revenue cycle — from patient access and eligibility through coding, claims, payment posting, and collections. One accountable partner, measured on the metrics that matter: first-pass yield, days in AR, and net collections.
Each component below is handled by trained specialists as part of this service.
Scheduling, registration, eligibility, and prior authorization done right the first time to prevent downstream denials.
Charge capture and coding integrity that ensure every service is documented and billed accurately.
Claims, payment posting, denials, and AR follow-up worked aggressively to maximize collections.
Real-time dashboards on first-pass yield, days in AR, and net collection rate keep you in control.

98%
Clean claim rate
30%
Average revenue lift
24/7
Operations coverage
HIPAA
Compliant processes
We offer flexible models — dedicated FTEs, transaction-based, or percentage-of-collections for billing — tailored to your volume and goals. Book a consultation for a custom quote.
Most engagements onboard within 1–2 weeks, starting with a workflow audit and a configured, trained team aligned to your systems and SOPs.
Yes — you get a dedicated, trained team that works as an extension of your staff, with transparent reporting and a single point of contact.

Book a free consultation and we'll map out a tailored medical billing and BPO solution for your organization.