Clean claims, submitted in 24 hours — so you get paid the first time.
Every claim we file is scrubbed against thousands of payer-specific rules before it leaves our system. The result: higher first-pass acceptance, fewer rejections, and dramatically shorter time to payment.
acceptance
Stop losing revenue to preventable rejections.
First-pass acceptance is the single biggest lever on your cash flow — and it's the one we obsess over. Most practices quietly lose 5–10% of revenue to claims that are rejected, delayed, or never resubmitted. We close that gap by catching errors before a claim is ever filed, then filing fast so nothing sits in a queue. You keep seeing patients; we make sure every visit turns into a paid claim.
A complete, front-loaded claims operation.
Pre-submission scrubbing
Every claim checked against payer edits, NCCI rules, and eligibility before it's filed.
24-hour turnaround
Charges captured today go out as claims tomorrow — no weekly batching delays.
Electronic & paper filing
Direct clearinghouse connections for every major payer, with paper fallback when needed.
Real-time claim tracking
Watch every claim move from submission to payment in a live, transparent dashboard.
Built to get claims right the first time.
Payer-specific rules engine
Edits tuned to each payer's quirks, not a generic checklist — so claims pass on the first try.
Certified billing specialists
Experienced, credentialed billers review the claims software can't judge on its own.
Eligibility verified up front
We confirm coverage before the claim goes out, eliminating a top cause of denials.
Fast, no-batching filing
Claims leave within 24 hours, so your revenue never waits on a weekly cycle.
Transparent reporting
Live dashboards show exactly what's submitted, pending, and paid — no black boxes.
Denials caught early
Patterns are flagged and fixed at the source, so the same rejection never happens twice.
Our 3-step claims process.
Charge capture & review
We pull charges from your EHR and review coding, modifiers, and documentation for accuracy.
Scrub & submit
Each claim is run through payer-specific edits and eligibility, then filed within 24 hours.
Track & confirm payment
We monitor every claim to adjudication, resolve any holds, and confirm the payment posts.