We verify patient insurance eligibility and benefits before services are rendered, ensuring accurate financial clearance. Our team prepares detailed patient cost estimates in advance to help patients understand their financial responsibility, minimize denials, and improve collection rates.

We obtain prior authorizations and manage referral processes promptly and accurately to prevent claim rejections. Our proactive communication with payers and providers ensures that all required approvals are secured before the date of service, minimizing delays and improving patient satisfaction.

We ensure all charges are accurately captured and submitted within 24–48 hours from the Date of Service (DOS). This rapid turnaround time supports clean claim submission, reduces revenue leakage, and accelerates reimbursement.

Our payment posting team meticulously records and reconciles all payments from insurance carriers and patients. We align posted payments with bank deposits and insurance correspondence, ensuring complete accuracy and financial transparency.