maximize practice revenue

• Submit all Primary and Secondary Claims
• Include any electronic attachments and narratives
• Verify procedure codes and data accuracy
• Accurately post EOBs and ERAs to patient ledger
• Bill outstanding balances to patients
• Handle denials, resubmissions, and follow-ups

• Perform a thorough eligibility and benefits check with the insurance provider
• Confirm coverage details, including services, co-payment, deductibles, and limitations.
• Provide any unique coverage specifics
• Ensure both you and your patients have a transparent understanding of costs before 

treatment begins

• Assisting providers and groups with PPO, Medicare, and Medicaid enrollment  
• Managing initial credentialing and re-credentialing processes for providers. 
• Analyze existing fee schedules and identify opportunities.
• Negotiate with carriers to ensure competitive reimbursement rates

• Accounts Receivable cleanup
• Practice acquisition RCM analysis
• Live Training - showcasing best practices around RCM
• Fee schedule maintenance
• Payment processing solutions
• EFT payment setup
• ERA setup