Patient responsibility is a growing share of revenue. We make it clear, fair and easy to pay.
With high-deductible plans, more of your revenue now comes directly from patients. Confusing statements and aggressive collections cost you both money and goodwill. We send clear, branded statements and offer patients simple, multiple ways to pay.
A friendly, professional support line answers billing questions on your behalf — improving collections while protecting the patient relationship you worked to build.
Statements patients actually understand — and pay.
Online, phone and plan options that lift patient collections.
A courteous team answers patient questions in your name.
Lower days in A/R
First-pass clean claims
Average lift in collections
We review your payer mix, fee schedule, denial trends and current A/R to find revenue that is leaking today.
HIPAA-compliant data migration, clearinghouse setup and EHR/PM integration — typically live within two to three weeks.
Scrubbed claims go out daily, and we work every unpaid claim and denial until it is resolved, not just filed.
Transparent dashboards plus a monthly review where we turn the numbers into your next improvement.
Role-based access, audit trails and signed BAAs on every engagement.
We know Texas payers, Medicaid managed care and local plan quirks.
Real dashboards and weekly reviews — no black box, ever.
A named account manager and billers who learn your practice.
Percentage-of-collections pricing aligns our goals with yours.
We work inside your existing system or recommend a better fit.
“Our days in A/R dropped from 52 to 31 in the first quarter. The reporting alone changed how we run the practice.”
“Denials used to pile up. Now they’re worked the same day and our clean-claim rate is the best it’s ever been.”
“Credentialing used to take months. Their team got our new providers enrolled and billing far faster than expected.”
Most practices are fully onboarded within two to three weeks.
Yes — we integrate with the major EHR and practice-management systems and handle setup during onboarding.
Typically a transparent percentage of collections, with no long-term contract lock-in.
Tell us about your practice and we’ll send a tailored proposal with projected collections, timelines and pricing — usually within one business day.
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