Patient Financial Services


We will help you understand how and why you’re losing valuable revenue and work together to develop a plan for capturing lost revenue and improving cash flow to support your organization’s strategic growth plans.

Claims Management Services Thumb

Streamline the process of claims submission, billing edits, and reconciliation for both professional and hospital billing to reduce billing backlogs and accelerate cash.

Accounts Receivables Management Services Thumb

Track and collect the outstanding revenue that you deserve with greater operational efficiency and improved financial performance through effective denial remediation, as well as identifying and recovering underpayments.

Selfpay Management Services Thumb

Delivery of patient-friendly statements, collection attempts via outbound calls, and processing of patient payments for consistent and timely patient outreach.

Payment Posting Services Thumb

Full transaction services, including payment processing, manual and electronic posting, reporting of unusual adjustments, routing of denied claims, and reconciliation to ensure timely account resolution.