Front-End RCM

Empowering your front office with streamlined, patient-centered processes.

Patient Scheduling: Streamline appointment scheduling to maximize your practice’s capacity, ensuring efficient use of time and resources.

Eligibility Verification: Eliminate coverage issues by verifying insurance eligibility upfront, reducing denials and improving patient satisfaction.

Prior Authorization: Manage prior authorizations early to ensure treatments are covered without delays.

Reporting: Comprehensive financial reports turn data into actionable insights for better practice management.

Mid-Cycle RCM

Optimizing the heart of your revenue cycle with precision and accuracy.

Charge Abstraction: Ensure all services are accurately documented and translated into billable charges, reducing missed revenue opportunities.

Medical Coding: Expert coding tailored to your specialty ensures compliance, minimizes risk and maximizes reimbursement.

Claims Preparation: Thorough claims scrubbing to ensure accuracy before submission, reducing denials.

Data Analytics: Leverage detailed analytics to identify trends and optimize coding processes.

Back-End RCM

Efficient back-end operations that protect your cash flow and improve collections.

Claims Submission: Speed up claims process with accurate and timely submissions, reducing payment delays.

Denials Management/Appeals: Turn denials into opportunities with expert appeals and effective follow-up.

Payment Posting: Ensure all payments are accurately posted and reconciled for clear financial tracking.

Collections: Enhance recovery rates while maintaining strong patient relationships.

Patient Billing Support: Streamlined billing processes reduce patient confusion and improve collections.

Ancillary Services

Supporting your practice with specialized services to drive growth and efficiency.

Provider & Payer Enrollment: Accelerate credentialing and payer enrollment for seamless operations.

Multi-Lingual Outreach: Engage diverse patients through multiple communication channels.

Professional Services: Tailored consulting and process optimization for your practice.

Training & Support: Staff training and support to enhance RCM efficiency and compliance.

Payables & Receivables

Optimized Procure-To-Pay and Order-To-Cash processes that accelerate Cash Flow and Reduce Risk.

Accounts Payable: Automated Invoice Processing, 3-way matching, Vendor Management and SOX-Compliant Approvals.

Accounts Receivable: AI-Powered Invoicing, Collections, Cash Application, Dispute Resolution and ASC 606 Compliance.

Record to Report (R2R)

Faster, Accurate Financial close with full GAAP / IFRS Compliance.

Financial Close: GL Accounting, Intercompany Eliminations, Fixed Assets, Inventory & Treasury.

Cash Flow Visibility: Rolling Forecasts, Bank Reconciliations, Liquidity Planning and MIS Dashboards.

Payroll & Compliance

Scalable Payroll Processing with Audit-Ready Regulatory Compliance.

Payroll: Multi-Entity Payroll, DB/DC Processing, Batch Validation and Helpdesk Support.

Compliance: SOX, GAAP, 10Q/10K, Tax Filings, Audit Schedules and UAT Support.

Reconciliation, MIS & Audit

Audit-Ready Books with Real-Time Financial Visibility for Leadership.

Reconciliations: Bank, Intercompany, Sub-Ledger & Balance Sheet Reconciliations.

MIS & Audit: Executive Dashboards, Variance Analysis, CPA Coordination and Clean Audits.