Services
Every service is designed around one goal: getting your practice paid accurately and on time. Pricing is structured as flat fees, per-project rates, or monthly retainers — never one-size-fits-all.
Not sure where to begin? The Billing & Revenue Cycle Audit is a low-commitment entry point that gives you a clear picture of what's working, what isn't, and what to fix first.
Entry point
A comprehensive one-time review of your entire billing operation — from claim submission and coding accuracy to payer mix, denial patterns, and reimbursement rates. You'll receive a detailed findings report and a prioritized action plan.
Flat fee — contact for quoteWhat's included
Ongoing support
Continuous, hands-on management of your billing operations. Ideal for practices that want expert oversight without hiring a full-time billing specialist. Scope is customized to your practice size and needs.
Monthly retainer — contact for quoteWhat's included
Supporting services
Supporting service
Accurate, timely verification of patient benefits before appointments — reducing surprises at checkout and improving the patient experience.
Supporting service
I investigate denied claims, identify the root cause, and build the strongest possible appeal — drawing on direct experience with how payers adjudicate and approve claims from the inside.
Supporting service
Navigating payer credentialing and enrollment is time-consuming and error-prone. We manage the process from application to approval, so your providers can start billing in-network without delays.
Supporting service
Practical, role-specific training for front-desk and billing teams — covering insurance verification, claim submission best practices, and how to handle denials confidently.
Most practices start with the Billing & Revenue Cycle Audit. Reach out and we'll help you figure out the right starting point — no pressure, no obligation.