Eligibility & front-end review
Coverage verification, demographic validation, authorization support, and upstream error identification.
One performance fee. A complete revenue cycle team. No separate charge for doing the work required to collect.
The exact percentage reflects your specialty, claim volume, provider count, payer mix, workflow scope, and A/R complexity. Most full-service engagements fall between 4% and 7% of the net collections we help manage.
There is no incentive to create more tasks, stretch project hours, or leave preventable denials unresolved. When collections improve, both organizations benefit. When they do not, we bear the performance risk with you.
The operating work required to move claims from appointment to payment is included in the standard fee.
Coverage verification, demographic validation, authorization support, and upstream error identification.
Specialty-aware coding review, charge capture support, edits, claim scrubbing, and timely submission.
MGMA-aligned KPI dashboards, payer trends, A/R aging, collection visibility, and operational recommendations.
Classification, correction, supported appeals, payer follow-up, and root-cause prevention—with no appeal surcharge.
Payment posting, reconciliation, underpayment review, aging follow-up, and credit-balance workflows.
Statement questions, balance explanations, documented calls, and policy-aligned payment-plan support.
Your complimentary audit gives us enough operating context to recommend an accurate fee—not a teaser price that changes after implementation.
You receive a written scope covering responsibilities, performance measures, reporting cadence, onboarding assumptions, and the percentage applied to collections.