1
Requirement Analysis & Patient Verification
We start by understanding your practice’s unique needs and goals. Our team collects and verifies patient information, including insurance coverage, to ensure a seamless billing process.2
Coding & Claim Submission
Our certified coders assign accurate CPT codes to medical services and procedures. We then submit clean, error-free claims to the appropriate insurance companies, minimizing denials and delays.3
Payment Posting & Reconciliation
Once claims are processed, we record payments from payers and patients, ensuring transparency and accuracy in your financial records.4
Follow-Up & Reporting
We handle denials, appeals, and follow-ups to maximize reimbursements. Finally, we deposit funds to your account and provide detailed reports for better financial insights.
