We serve walk-in clinics, after-hours providers, and multi-site urgent care chains dealing with high patient volumes and diverse payer mixes. Our billing handles everything from same-day claim submission to occupational health invoicing and self-pay collections.
Revenue Cycle Management
We verify patient coverage in real time to prevent claim denials before treatment begins.
We apply precise CPT and ICD-10 codes to maximize your reimbursement and ensure compliance.
We submit clean claims faster with automated scrubbing to boost your first-pass acceptance rates.
We post payments and reconcile your accounts automatically while tracking every dollar of revenue.
We identify and appeal denied claims quickly using data-driven workflows to recover your revenue.
We send clear bills with flexible payment options to improve your collections and patient satisfaction.
Our AI catches missing modifiers, NCCI conflicts, and eligibility gaps before submission — not after a denial wastes 30 days.
→ Industry average: 75–85%
We fix the root cause upstream. The industry average denial rate runs 10–15%. Ours doesn’t.
→ Industry average: 10–15%
Our human team doesn’t let claims age. We follow up, appeal, and escalate until you’re paid.
→ Industry average: 40–65 days
New clients consistently collect more than they were with their previous biller — without seeing more patients.
→ Because you were already leaving it on the table.
10–20% common due to manual errors
Reduced by 30–60% with AI claim scrubbing
30–60+ days
Reduced to <20–30 days
75–85%
95–99%+
5–15% lost to missed codes & underbilling
Minimised with audit workflows
Reactive, delayed follow-ups
Proactive + automated resubmissions
Depends on staff skill, prone to errors
Expert-led coding + validation
Limited or delayed reports
Real-time dashboards & insights
Higher risk of errors
Built-in compliance checks (HIPAA, coding rules)
Lower due to inefficiencies
Higher with optimised workflows
Slow reimbursements
Faster reimbursements
In Charges
In Payments
Claims Processed Annually
Years of Experience
1. Seamless payer coordination for faster, hassle-free claims
2. Complete claim lifecycle management, from submission to payment posting and denial resolution
3. Proactive A/R follow-up to speed up reimbursements and minimize outstanding balances
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1. Optimized AI workflows that speed up payment
2. Accurate, on-time payment reconciliation with AI
3. Effortless claim submissions with the help of AI
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Seamless Onboarding
We Operate, You Get Paid
We migrate patient data, A/R ledgers, and claim history from your legacy system securely.
Your billers and front-desk staff get trained on scrubbing, posting, and denials immediately.
We configure claim edits, fee schedules, and dashboards to match your reimbursement strategy.
EDI enrollments, ERA setups, and clearinghouse connections — ready to submit claims day one.
