Accurately posting and reconciling payments can be a complex and time-consuming process, but it’s crucial for maintaining a healthy revenue cycle. Our Cash Applications service ensures that payments are properly posted and balanced, so you can avoid costly errors and focus on providing top-notch care to your patients.

Denied claims can be frustrating and can significantly impact your revenue cycle. Our Denial Posting service provides timely and accurate reporting on all denied claims, helping you identify trends and take proactive measures to avoid future denials. We work closely with your team to resolve denied claims and resubmit them in a timely manner.

Managing credit balances can be a daunting task, but it’s essential for maintaining a clean accounts receivable. Our Credit Balance Resolution Projects service helps you identify and resolve credit balances quickly and efficiently, so you can stay on top of your revenue cycle. Our experienced team will work with you to implement effective processes and procedures to prevent credit balances from occurring in the future.