Capture incident details, verify coverage, identify correct payer and policy.
Submit/redo claims, work denials, and pursue reimbursement with persistent follow-up.
Coordinate with attorneys; file/perfect hospital liens where permitted; support mediation/settlement.
Post payments, reconcile balances, and deliver transparent client care updates.
We work within your systems to uncover/verify coverage, resubmit clean claims, and follow through until maximum reimbursement.
Patient-friendly outreach that adheres to ACA & 501(r), establishes compliant payment plans, and improves cash flow.
Store and work prior A/R, separate payer dollars from adjustments/patient responsibility, and resolve aged balances.