Nebraska's premier billing & recovery

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We take your 90+ day accounts and work every claim, correcting, appealing, resubmitting, and telling you plainly which balances are collectible, and which are not. Any account deemed unrecoverable is documented and returned to you for a write-off decision, which always remains yours. 

 Our local team manages your entire revenue cycle remotely via your EHR system  coding by our certified coders, claim submission and follow-up, ERA and payment posting, denial management, AR, patient billing questions, and reporting. We also provide weekly reports and monthly reports to your leadership. 

 Medical billing covers the day-to-day work of getting your claims paid: claim submission, payment posting, working rejections, insurance follow-ups, denial management, A/R management, and monthly reporting. We handle the billing side so your claims move, get followed up, and don't sit unpaid. 

 Denial management is for the office that's keeping up everywhere except the denial queue. We take that workload for you, reviewing each denial, correcting and appealing it, and following through until it's resolved. Denials get worked thoroughly and promptly instead of piling up.
 

 Medical coding is for practices that want expert coding without handing off their billing. Our certified coders code your visits  with a focus on accuracy and compliance that supports appropriate reimbursement. You keep the rest of your billing in-house; we make sure the coding is handled by credentialed professionals.
 

 Consulting and training is for the practice that wants to strengthen its own billing team instead of handing billing off. Onsite or remote, we train your billers on their real work, document your workflows, and work alongside them. By the end, you'll know whether your in-house team is ready to run on its own.