Our Services

If you’re dealing with a backlog or overdue follow-ups, we can step in and help you close out accounts with a clear, organized, and supportive approach.

Support includes:

• Chart audits and documentation clean-up
• Reconciling charges vs. payments received
• Identifying insurance vs. patient responsibility
• Tracking missing remittances/ERAs/EOBs
• Creating a clear action list by client account (post, bill, appeal, write off, refund, or bill to patient)
• Summary reporting so you have visibility into what’s resolved and what’s still pending