We handle claims, fight denials, and chase every dollar until it hits your account. 200+ practices already made the switch.
Behind every claim is an overworked, undervalued physician. We've built our reputation on being the easiest team you'll ever work with — because medicine is hard enough; your billing shouldn't be.
We take the noise off your desk so you can stop managing a financial crisis and start practicing medicine again.
Learn how we work
We handle the full revenue cycle, cleaning claims, submitting them right, and following up until payment is posted. Our job is simple: reduce your A/R, cut denials, and make sure you get paid for the work you already did. We follow HIPAA and payer rules because mistakes cost money. If something isn't collectible, we'll tell you. If it is, we'll chase it until it's resolved.
No system changes. No learning curve. We integrate with your existing setup and start billing.
Solo practice or 50-provider hospital — same clean claims, same fast payments. We scale to fit.
Commercial insurers, Medicare, Medicaid, regional plans — we know each payer's rules so your claims get accepted the first time.
We bill for 50+ medical specialties. Each one has different codes, payer rules, and denial patterns — and we know them all.
Before we touch a single claim, we dig into your billing history. What was billed versus what actually hit your bank account. The denials you never appealed. The expired filing limits. We find every dollar that slipped through the cracks.
Get My Free Audit
Using your audit data, we build a custom workflow that fixes old errors and prevents new ones. Every claim gets scrubbed before submission. Every denial gets appealed. Your revenue stops leaking.
See Our Services
A clean billing system means nothing if you're being underpaid by design. We review your fee schedules, handle your credentialing, and negotiate with payers so you collect what your work is actually worth.
Book My Free CallNo hidden fees. We provide transparent pricing upfront with no surprise charges for setup, software access, or transitions. Our pricing includes everything—claims submission, denial management, A/R follow-up, reporting, and ongoing support. Some companies charge separately for these services, but we believe in straightforward pricing. During your consultation, we'll outline exactly what you'll pay based on your practice size and needs, so you can budget confidently.
We work with all major commercial insurers, Medicare, Medicaid, and regional payers across the United States. Whether you're adding new insurance contracts or your patient mix shifts over time, our team adapts without additional fees or renegotiation. We stay current on payer requirements and submission guidelines for hundreds of insurance companies. If you credential with a new payer, we simply add them to your account and start processing those claims.
Absolutely. You get 24/7 access to our client portal with real-time data on collections, aging reports, and claim status. Our reports use plain language, not billing jargon, so you can see exactly where your practice stands financially. We schedule regular review calls to walk through your numbers, answer questions, and explain trends. You're never left wondering what's happening with your revenue or waiting days for answers.
Most practices are fully operational with us within 3-4 weeks. We handle all the technical work—system integration, credential verification, staff training on any workflow changes. The timeline depends on your EHR system and how many open claims need migration. We've transitioned practices in as little as two weeks when needed. There's no pressure or lengthy commitment required to get started with an initial assessment.
Usually, no. We integrate seamlessly with most major EHR and practice management platforms, adapting to your existing workflow.
If we don't find money you're leaving on the table, you don't pay a dime.
No commitment. No sales pressure. Just answers.
