Front-End Revenue Cycle Management

Our clinical-led team tackles the administrative complexities from the very first patient contact. We specialize in benefits verification and securing prior authorizations for high-cost procedures in Radiation Oncology, Medical Oncology, Urology, and Radiology, ensuring a smooth start to the revenue cycle and preventing future denials.

We manage your entire financial workflow, from accurate charge capture and medical coding to timely claims submissions and efficient cash posting. Our specialized, in-house team ensures clean claims are submitted with the correct CPT and ICD-10 codes, capturing every dollar earned.

We don't just process easy claims; we actively pursue the difficult ones that other RCM companies abandon. With our at-risk model, our expert team performs deep-dive analysis and aggressive appeals on denied claims, and we only get paid a percentage of the revenue we successfully recover for you.

We provide full-service contract negotiation support with payers, handling all the heavy lifting to secure better reimbursement rates. Our fee is based on the incremental revenue increase we achieve for you. This "at-risk" model ensures our financial success is directly tied to a tangible improvement in your bottom line.

You'll have complete transparency into your financial health. We provide detailed, actionable reports on key performance indicators like days in A/R, denial rates, and collection percentages. Our insights help you understand your practice's financial performance and make informed strategic decisions.

We handle all aspects of patient billing and collections with a focus on clear communication and professionalism. We take the administrative burden off your staff by providing compassionate patient support, ensuring a positive experience that results in faster patient payments and reduced A/R days.