Backend Revenue Cycle

Remittance Processing Services

Streamlining payment processing through advanced remittance solutions to enhance accuracy and speed up healthcare financial workflows.

hours after posting, denials are addressed to ensure next cycle payment.

85%

or higher Clean Claim Ratio (CCR) in the first three months, tracked monthly.

90%

or higher clean claim ratio will be maintained after understanding billing and denials and address frequent denials with the provider early.

Scheduled patients enjoy faster check-ins, boosting satisfaction and easing administrative tasks in just 2 days.

Quarterly

review is done with your designated person to address AR denials and keep you updated on trends.

Monthly - Bi Monthly

review of 90+ AR will be done to keep you informed of all outstanding claim.

Gain a competitive edge by securing early access to exclusive benefits.

Customizable User Settings

Real-Time Data Analytics

Comprehensive Mobile Compatibility

Seamless Third-Party Integration

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