Service 03

Claim Submission

Claims go out electronically to all major payers, with paper submission where required. Before they go, every claim gets scrubbed for errors. Timely filing windows are tracked. Nothing ages out.

Electronic and paper claim submission

Timely filing compliance tracking

Pre-submission scrubbing for errors

Submission to all major payers

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Payment Posting

Every payment that comes in gets posted with full detail, allowed amounts, patient responsibility, adjustments, and denials. That level of documentation is how you catch underpayments before they become a pattern.

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Denial and Appeals Management

Every denial gets a root cause review. We find the reason code, fix the problem, and send it back, either as a corrected claim or a formal appeal. We track each one through to resolution. Nothing gets written off because it was inconvenient to fight.

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Patient Billing

After insurance pays, patients get a clear statement for whatever is left. We also field billing questions so your front desk does not have to. Clear communication reduces disputes and gets balances paid faster.

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Ready to Optimize Your Revenue Cycle?

Start with a free audit. Michelle will review your billing setup at no cost, no obligation.

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