Billing & Revenue Cycle
A claim denied over a coding error is revenue a practice waits weeks to recover, if it recovers it at all. We build the billing system that catches errors before submission.
What we build
- Automated claims scrubbing: Coding errors flagged before a claim ever leaves the building.
- Eligibility & authorization checks: Coverage confirmed automatically ahead of the visit.
- Patient billing portal: Patients pay their balance online without a phone call.
- Denial management: Denied claims routed for resubmission with the specific error flagged.
Implementation scope
Billing connects to intake, so verified insurance data flows straight into every claim without manual re-entry.