Skilled Nursing Facility (SNF) Billing
Medicare Part A and B, Medicaid and managed care billing for skilled nursing facilities, with PDPM, MDS and consolidated billing rules checked before claims go out.
24/7 medical billing and revenue cycle services for behavioral and mental health practices, skilled nursing facilities, FQHCs, home health agencies, physicians, hospitals and labs across the United States.
Billing teams that know the rules of your setting: the codes, the payers and the documentation each one needs.
Medicare Part A and B, Medicaid and managed care billing for skilled nursing facilities, with PDPM, MDS and consolidated billing rules checked before claims go out.
Billing for behavioral health organizations, community programs and substance use treatment providers, with the authorizations, session limits and payer carve-out rules handled for you.
Billing for psychiatrists, psychologists, therapists and counselors, so clinicians can focus on sessions while claims, eligibility and patient balances are handled correctly.
Billing for Federally Qualified Health Centers and community health centers, from PPS encounter claims to Medicaid wraparound payments.
Billing for home health agencies under PDGM, with notices of admission, OASIS and face-to-face documentation checked so 30-day periods are paid on time.
Billing for chiropractic practices, including spinal manipulation coding, the AT modifier and Medicare documentation rules.
Billing for physical therapy practices, with timed codes, therapy modifiers and plan-of-care requirements handled correctly.
Billing for ABA therapy providers, from authorizations to adaptive behavior codes and unit tracking.
Choose the full revenue cycle or only the parts you need. Every service is handled by a dedicated team that knows your payers and your workflow.
End-to-end medical billing for US practices: charge entry, claim submission, payment posting, denial follow-up and reporting.
Complete clinical coding with in-depth expertise in ICD-10, CPT and modifiers for accurate, compliant claims.
Claim submission, charge entry, payment posting, denial management and collections, handled promptly so your revenue cycle runs smoothly.
We find why claims are denied, fix and appeal them, and close the gaps that cause repeat denials.
Follow-up on aging insurance and patient balances, so older claims are resolved and collectible revenue is recovered.
Credentialing and enrollment with every payer you need, so providers can start billing without delays.
Insurance eligibility and benefits checked before the visit, so coverage problems are found before they become denials.
Authorization requests prepared, submitted and tracked, so services are approved before they are provided.
Every part of physician billing, including aging A/R recovery, with a revenue cycle plan built around your specialty, payer mix and workflow.
Hospital revenue cycle management, aging A/R recovery, EHR/EMR support, and practice-management and patient-engagement tools for high-volume facilities.
Fast, precise coding for high-volume emergency visits, so every encounter is reimbursed quickly with fewer denials and less rework.
Standalone lab billing, offered as a full package or individual services: insurance verification, patient billing, A/R collections, coding and billing software.
A full suite of dental billing services, including eligibility verification, so your front desk and chairs keep running efficiently.
Billing for durable medical equipment suppliers, from order intake and documentation to authorization, delivery proof and claims.
Get paid fairly without a payer contract. We handle out-of-network rules, documentation and follow-up so reimbursement arrives on time.
Billing for virtual visits with the correct place-of-service codes and modifiers for each payer.
Personal guidance through every MIPS and MACRA requirement, so your practice avoids penalties and earns incentives.
Fast, secure, accurate and cost-effective transcription backed by modern technology.
Patient scheduling, insurance eligibility and authorization checks, and upfront collection of co-pays, deductibles and outstanding balances.
Tell us how billing works in your practice today. Our team will meet with you and recommend the right setup, from a single service to the full revenue cycle.
Book a Free ConsultationA five-step workflow that catches errors early, cuts denials and keeps your cash flow predictable every month.
We verify insurance, benefits and authorizations before the patient is seen.
Certified coders apply accurate ICD-10, CPT and modifiers to every encounter.
Scrubbed, clean claims go out within 24 hours of complete documentation.
ERAs and EOBs are posted and reconciled, and underpayments are flagged.
We appeal denials and chase open balances until the claim is resolved.
Book a free consultation with our billing team and pick a time that suits you to discuss your practice.