We would rather show you our method than a wall of numbers you cannot verify. Here is exactly what we do, in order, and what we hold ourselves to.
Before you sign anything, send us your aging report and your last 90 days of denials. We come back with a written read: where revenue is leaking, how much is realistically recoverable, and what we would do first. If the answer is that your current setup is working, we will say so.
Every billing company will tell you they are better than the one you have. The audit is the only version of that claim you can check yourself, before any money changes hands.
It costs you an aging report and thirty minutes.
Free, no obligation. Worst case you get a clear read on your own revenue cycle and keep it.
Aging buckets worked oldest and largest first, denials root-caused and appealed rather than written off, and underpayments checked against your contracted rates.
Eligibility verified before session one, authorizations tracked against units consumed, claims scrubbed and submitted daily, rejections worked the same week.
When a denial pattern traces back to documentation or intake, we tell you and help change the process, so the same denial stops arriving.
These are the standards we manage against and report on every month. We would rather you hold us to a number we stated up front than be impressed by one you cannot check.
The people who built this company work your claims directly. You are not the twelfth priority in someone's queue, and you can reach a named person the same day.
That is the difference between a boutique specialty RCM and a call center: when something goes wrong on a Friday afternoon, you know exactly who is fixing it.
Want to know what your practice is leaving on the table?