Claims out within 24 hours, payments posted daily, denials worked the same day they arrive — for U.S. physician practices in 25+ specialties, inside your existing EHR.
One fee, one team, the whole billing operation — from encounter to posted payment.
Billing isn't a monthly batch job here. It's a daily operating rhythm.
New encounters billed within 24 hours; payments posted and reconciled daily.
Every denial gets a same-day response — corrected, appealed, or escalated.
A/R, denials, and collections in plain English — no dashboard decoding required.
Your numbers against your specialty's benchmarks, with what we're changing next.
What practices ask before handing over their billing.
Talk to a senior billing lead — not a sales rep.
(904) 915-4546 Or get a free practice audit →A 30-minute review of your A/R aging, denial rate, and payer mix — with a written report you keep, whether or not you sign with us.
Prefer to talk? (904) 915-4546 — a senior billing lead, not a sales pipeline.