Clean claims, filed right the first time.
Our certified billers handle your entire billing workflow — from charge entry to payment posting — so claims go out accurate, on time, and matched to each payer's rules. You get faster reimbursements and far fewer rejections.
- Clean claim rate
- 98.2%
- First-pass acceptance
- 96%
- Claim turnaround
- <24h
Everything handled, nothing handed back.
Charge capture & entry
Every encounter captured, coded, and entered within 24 hours.
Claim scrubbing
Automated edits plus human review before anything leaves the door.
Payer-specific submission
Claims formatted to each payer's rules — commercial, Medicare, Medicaid.
Payment posting
Daily ERA/EOB posting with line-item reconciliation.
Patient statements
Clear, compliant patient billing with friendly follow-up.
Monthly reporting
Collections, adjustments, and payer mix in plain numbers.
Our medical billing process
- 01
Capture
Charges pulled from your EHR daily and matched to the schedule.
- 02
Code & scrub
Certified coders assign codes; payer edits run before submission.
- 03
Submit
Clean claims filed electronically within 24 hours of the visit.
- 04
Post
Payments and adjustments posted and reconciled against remittances.