Revenue gaps in hospitals often come from one problem, complex billing systems that miss the details. High claim volumes, payer-specific rules, and unworked denials lead to delayed reimbursements and financial strain.
Our hospital billing company provides full-service hospital revenue cycle management, covering charge entry, coding, prior authorizations, and denial resolution. With transparent reporting, 24-hour claim turnaround, and reduced AR aging, we help hospitals capture every dollar they earn.
Our free 2-week audit uncovers missed collections, coding gaps, and compliance risks. This clear roadmap often reveals massive recoverable revenue before we even begin.
Our certified coders handle both inpatient and outpatient workflows, applying the right CPT, ICD-10, and modifiers. Clean coding reduces denials and accelerates payments.
We manage patient statements, billing inquiries, and payment plans with full HIPAA compliance, reducing your staff’s workload and improving patient satisfaction.
Why Choose Us
Most hospitals lose revenue due to unworked denials, delayed follow-ups, and a lack of payer-specific expertise. Backlogs grow, cash flow slows, and internal teams are left scrambling.
We fix this with end-to-end hospital revenue cycle management that combines proactive denial resolution, same-day claim submission, and real-time reporting. We provide full visibility into claims, payments, and aging AR, so you always know where your revenue stands. Our team knows the ins and outs of coding, modifiers, and payer-specific quirks across 50+ specialties.
Drowning in Hospital Billing Backlogs?
Accelerates hospital cash flow and reduces financial pressure.
Resolves errors before they affect revenue.
Keeps audits clean and approvals consistent.
Complete visibility into revenue and aging AR.
Compliance, Speed, Accuracy
Save time, cut costs, and boost collections with our hospital billing services. We handle coding, claims, denials, and reporting while your team focuses on patient care.
Accurate eligibility verification is the foundation of effective hospital billing services. Our team verifies patient coverage, copays, and policy limits before admission or procedures to prevent claim rejections later. By catching discrepancies upfront, hospitals reduce delays, avoid surprise denials, and secure clean reimbursements faster.
Unattended AR is lost revenue waiting to happen. We focus on payer-specific rules, helping hospitals cut AR days. Reduce AR days by 30–40% with focused follow-ups. Our team tracks every claim, resolves underpayments, and recovers revenue quickly without burdening your staff.
Data-driven insights power better hospital revenue cycle management. Get real-time visibility into denials, AR aging, and cash flow trends. Our reporting helps hospitals plug revenue leaks and improve collections month after month.
Our expertise spans every hospital type, offering hospital billing services that prevent revenue leakage, simplify claim management, and accelerate collections.