Stage 1 · Charges
Entered from your documentation.
Four revenue cycle services for independent practices, under a signed business associate agreement.
Claims sitting unsubmitted are the most expensive thing in a small practice, and the second most expensive is a clearinghouse rejection nobody opened. We submit on a daily rhythm and work front-end rejections immediately, while they are still easy to fix.
Entered from your documentation.
Checked before it goes to the payer.
Electronically, on a daily cycle.
Worked within days, not weeks.
Codes against the documentation.
Gaps raised with the provider.
The record stays yours.
Recurring issues reported monthly.
We review codes against the documentation and payer requirements, and when the record does not support a code we flag it back to you rather than changing anything. We do not edit clinical documentation and we do not bill a level the note will not support, however routine a practice elsewhere.
Most lost revenue in a small practice is not underpricing, it is claims that were denied once and never touched again. We work denials by reason code, appeal where there is a case, and bring ageing buckets down — including telling you when something is genuinely not collectable.
Denials sorted by reason, not by date.
Fixed and resubmitted quickly.
Where there is a real case.
Deliberate write-off, never drift.
What actually came in.
Where money is stuck, and for how long.
Who pays slowly and who denies most.
One or two things worth fixing.
A report nobody reads is not reporting. Each month you get a short view of what came in, what is ageing, which payers are slow and which denial reasons keep recurring — plus the one or two things worth changing in the practice.
A free practice review showing where claims are stuck and what it is costing.