Our entire revenue cycle and credentialing team is here to help. Through the entire claim lifecycle, our team will provide transparent updates on where claims stand, what successes can be celebrated, and where more information is needed for a claim to be processed correctly. We optimize your cash flow by running all payments on account, processing remittance advice and sending statements to your patient panels. We continuously monitor your accounts receivable and how balances are aging to efficiently address problem areas (IE unpaid claims) and provide timely solutions to these issues at hand.

Our credentialing team will work diligently to request the information needed to associate providers to your practice, and will update you on the progress of this process for each clinician being credentialed. Have questions on these processes? No problem! You can reach out to your assigned point of contact at anytime with your inquiry. Our promise is to get back to you in the timeliest of manners!