The first and most crucial step of the RCM cycle. We verify patient insurance coverage before appointments to prevent claim denials. Reduces denials by 40–60%.

Deep understanding of what insurance plans cover. Prevents surprise billing, helps practices avoid unpaid services, and ensures accurate patient communication.

We handle authorization form submission, medical necessity documentation, and insurance follow-ups. Faster approvals and zero loss of revenue.

Accurate ICD-10, CPT, HCPCS coding with audits & corrections. Specialty-specific coding for PCP, cardiology, oncology, ortho, and compliance with payer guidelines.

We provide end-to-end medical billing support for US clinics, ensuring accurate claim creation, timely submission, and consistent payer follow-ups.

We submit clean claims to insurance companies through secure clearinghouses. Includes scrubbing claims for errors, timely submissions, and tracking claim acceptance.

The heart of RCM. We perform 30/60/90+ days aging analysis, calling insurance for unpaid claims, and resolving pending/denied claims to increase cash flow.

Denials are not the end — we turn them into payments. Our team identifies denial reasons, corrects claim errors, appeals denied claims, and monitors recurring patterns.

Our payment posting team ensures all funds are accurately applied. We post ERA/EOB payments, insurance adjustments, patient payments, refunds and reversals with zero posting errors.

We provide clear, actionable reports including monthly revenue, clean claim rate, denial rate analysis, provider performance, AR aging summary, and collection percentage.