- Full Revenue Cycle Management
- 98% of the time your claims can get paid
- Cash flow increase up to 10% in 30 days
- Accounts Receivables Management
- Denial Management
- Charge Capture
- Utilization Review
- Codes Scrubbing
- Claims Submission
- Claims Follow up
- Patient Statements
- Remittance Processing
- Prior Authorization Process
- Coordination of surgical orders management
- Prior-to-insurance eligibility and coverage verification
- Utilization and medical policy review
- Medical necessity evaluation and screening
- Financial clearance process
