Billing & Revenue Cycle Management (RCM)
Billing should support your clinical work.
Not become a second job.
Getting paid for the care you provide is critical to a sustainable practice. When insurance pushback, claim complications, or follow-up starts piling up, billing can quickly demand more time and attention than it should.
We provide the structure and follow-through to keep your billing moving, whether you need ongoing management or support getting things back on track.
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Routine claim submission
Claim tracking and follow-up
Prior authorization support
Coordination around payer requirements
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Reviewing denied, rejected, or unpaid claims
Denial follow-up and appeals
Correcting and resubmitting claims
Addressing recurring insurance issues
Bringing outstanding claims and billing backlogs current
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ERA reconciliation
Payment application
Maintaining organized billing records
Identifying payment discrepancies
Superbill creation and support
Reliable billing takes consistency.
We manage the pieces that keep revenue moving - from routine claims to insurance complications and payment records - so billing takes up less space in your week.
Pricing Details
Listed rates are starting points. Ongoing billing fees are calculated as a percentage of collected payments attributable to claims we manage. Your final rate depends on billing volume, payer mix, and complexity; minimum fees may apply. Setup and cleanup services are priced separately.
Ready to get billing off your weekly to-do list?
We’ll help identify where support will make the biggest difference and what billing work you want to hand off.
Less time tracking claims, following up with insurance, and managing billing means more time for the clinical work your practice exists to provide.