Your revenue cycle, run by experts and accelerated by automation.
End-to-end or modular RCM operations with experienced US healthcare billing professionals. We add automation only where it improves speed, accuracy, or cost, never automation for its own sake.
What we run for you
Pick the full cycle or just the parts that hurt.
Patient access
Eligibility and benefits verification, demographic accuracy, and prior authorization management.
Coding and charge capture
Certified coders, charge reconciliation, and documentation queries.
Claims management
Claim scrubbing, submission, rejection resolution, and claim status follow-up.
Payment posting
ERA/EOB posting, reconciliation, and variance flagging.
AR follow-up
Prioritized worklists, payer follow-up, and aging reduction.
Denial management and appeals
Root-cause categorization, corrected claims, and written appeals.
Credentialing and enrollment
Payer enrollment, revalidation, and CAQH maintenance.
Patient billing support
Statements, balance resolution, and payment plans.
Our hybrid model
Drag the divider. On the left, the work that needs a person. On the right, the work a machine should never hand back.
Where people lead
- Complex appeals
- Payer escalations
- Medical necessity arguments
- Coding judgment calls
Where automation helps
- Eligibility checks
- Claim status inquiries
- Payment posting
- Worklist prioritization and portal status updates
Around-the-clock progress
Our India-based RCM teams work your queues while your office is closed. Payer follow-up, posting, and claim status work happen overnight, so your in-house team starts the day on exceptions and decisions, not backlogs.
Outcomes we track
- Clean claim rate
- First-pass resolution
- Denial rate
- Days in AR
- Net collection rate
- Cost to collect
Hand us the queue. Keep the decisions.
Tell us which parts of the cycle slow you down and we will propose a model that fits.
Talk to an RCM expert