Step-by-Step Execution for Faster Payments

Clinical Data Capture & Coding
We extract EHR data and assign precise CPT, ICD-10, and HCPCS codes with expert coder validation.

Pre-Submission Claim Review
Each claim is reviewed for accuracy, medical necessity, and documentation before clearinghouse submission.

Claim Submission & Payer Handling
Validated claims are transmitted, and rejections are corrected, justified, and resubmitted for faster resolution.

Payment Posting & Reconciliation
Payments are tracked, posted, and audited to identify underpayments, claim variances, and maintain revenue accuracy.
Our Offerings
Medical Coding & Charge Capture
Claims Submission & Denial Management
Revenue Posting & Account Reconciliation
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