Starter diagnostic
Revenue Recovery Review
Quoted after review
Best for practices that need to understand where revenue is stuck before committing to ongoing support.
- A/R aging review
- Denial bottleneck scan
- Eligibility and billing process assessment
- Revenue-at-risk summary
- 30-day cleanup plan
Most requested
Claim Follow-Up & Denial Desk
Scoped to claim volume and backlog
Best for practices with aging claims, unpaid balances, and denial work that needs consistent follow-through.
- Claim status follow-up
- A/R priority queue
- Denial classification
- Appeal or correction task preparation
- Weekly performance summary
- Client action tracker
Full support
Outsourced RCM Operations
Project-based or monthly support
Best for organizations that need structured billing operations support across multiple revenue cycle areas.
- Eligibility verification support
- Claim and denial work queues
- Payment posting / ERA-EOB review support
- Patient billing and payment-link routing
- Revenue intelligence dashboard
- Client onboarding and QA governance
Why we quote after review
Every revenue cycle environment is different.
A small clinic with clean reporting does not need the same scope as a multi-location practice with stale claims, mixed denials, multiple portals, and patient billing backlog.
- Claim volume and payer complexity
- Existing EHR/PM and clearinghouse access
- Denial and aging A/R backlog
- Service line and reporting needs
Start with a revenue review.
We identify the right service path before quoting ongoing support.
Request Revenue Review