Who We Serve
Big Enough to Handle the Volume. Small Enough to Know Your Name.
We have spent 25+ years building medical billing and revenue cycle teams that fix exactly this, backed by senior people who pick up when you call.
Three Types of Providers. One Standard of Work.
84%
Collection rate on AR aged 90+ days
Whether you run a five-physician practice or a 200-bed facility, the goal is the same: every dollar you earned ends up in your account.
Built for your scale
We bring the volume to handle large groups and the attentiveness to know each provider's workflow.
Senior people who answer
You reach experienced staff who pick up the phone, not a ticket queue.
Proven medical billing
25+ years building medical billing and revenue cycle teams, behind 99% coding accuracy.
Full-Service Medical Billing, Without the Overhead
You didn’t go to medical school to chase down claim denials. We handle claims submission, coding review, denial management, patient billing, and payer follow-up across 30+ specialties, with 99% coding accuracy and a dedicated team you actually know by name. One less thing keeping you up at night.
See How We Work With Independent PracticesCoordinated Billing for MSOs, IPAs, and Multi-Specialty Groups
The bigger the group, the more places revenue gets lost: undercoded visits, missed timely filing, denials nobody followed up on. We staff your account with specialty-trained billers and coders who work across your full provider roster, reduce denials by 50%, and report through a single point of accountability.
See How We Work With Large GroupsTargeted AR Recovery and Denial Management for Facilities
Aged AR doesn’t resolve itself, and your internal team has enough on their plate. We take on the accounts everyone else gave up on (workers’ comp backlogs, denial stacks, payer disputes), working inside your existing systems until every dollar is accounted for. Our facility clients see an 84% collection rate on AR aged 90+ days.
See How We Work With Hospitals & ASCs99%
Coding Accuracy
84%
Collection on AR >90 Days (documented case)
52 → 31
Days in AR (~40% reduction)
50%
Denial Reduction in 90-120 Days
Documented results; improvements are measured against your own baseline. See how we measure
Measured in Dollars, Not Promises
During the last two and a half years, your company has been an integral part of our receivables management team. During that time we have enjoyed phenomenal success in reaching our revenue cycle goals, increasing collections, reducing the days in accounts receivable and cutting our credit balances in half.
Senior Director, Patient Financial Services
Read All TestimonialsLet's Look at Your Revenue Cycle
We'll review your current accounts receivable, show you where revenue is getting stuck, and tell you honestly whether we're the right fit. No pressure, no pitch deck, just the numbers.