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Medical Billing & RCM

Medical Billing & Revenue Cycle Management

Full-cycle billing from eligibility to reconciliation.

We manage every touchpoint of your revenue cycle — from patient eligibility verification to claim submission, payment posting, and final reconciliation. Claims go out within 24 hours. Nothing falls through the cracks.

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Problems We Solve

Claims sitting days before submission
No visibility into claim status after filing
Coding errors causing denials and delays
Revenue lost to missed filing deadlines
Billing company not communicating results

What's Included

Patient eligibility verification
Medical coding (ICD-10, CPT, HCPCS)
Claim scrubbing and validation
Electronic claim submission
Payment posting and ERA reconciliation
Patient statement management
Monthly financial reporting with KPIs
Dedicated account manager

Expected Outcomes

>97% clean claim rate on first submission
Claims submitted within 24 hours
DSO reduced by 30–50%
Real-time dashboard visibility on every claim
Monthly performance reports with benchmarks

Frequently asked questions.

Ready to get started?

Free audit.
48-hour findings.

We review your medical billing & rcm situation and deliver written findings. No commitment.

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Contact us directly

305 394-8641

Mon–Fri 9:00 AM – 5:00 PM EST

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