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Proven results

Measured Outcomes Delivered to Clients

Tracked from first claim to final payment across the practices we support.

  • No long-term lock-in
  • Dedicated account team
  • Transparent reporting
Patient paying at a clinic reception desk
98.4%first-pass clean claim rate across the practices we support
By the numbers

Enterprise Financial Results Delivered to Clients

Measured outcomes across the practices we support, tracked from first claim to final payment.

98.4%First-pass clean claim rate
28–34%Faster cash flow
< 21 daysAverage days in A/R
$500M+Claims value processed
Client feedback

Trusted in High-Pressure Clinical Environments

Denials down 41%

“Our denial backlog was cleared in a quarter, and our staff finally stopped chasing payers.”

SM
Dr. S. MitchellOrthopedic Group
A/R days: 52 → 26

“Reporting is clear and the team is responsive. We see exactly where every claim stands.”

JR
J. RiveraPractice Administrator, Cardiology
+$1.2M recovered

“They found underpayments we had missed for years. The audit paid for itself in weeks.”

AK
Dr. A. KhanMulti-site Urgent Care
How we measure

The Numbers We Track for Every Practice

Clean claim rate

The share of claims accepted and paid on the first submission.

Days in A/R

How long it takes, on average, to collect what you are owed.

Denial rate

The share of claims denied, and the reasons behind each denial.

Net collections

What you actually collect compared with what you are owed.

Underpayments found

Payments that came in below your contracted rate.

Cash flow trend

How quickly money moves from billed to collected over time.

What to expect

Your First 90 Days

1

Days 1 to 30: audit and setup

We review your claims data, connect to your systems and learn your payers.

2

Days 31 to 60: claims flowing

Clean claims go out, denials are worked and aging balances get attention.

3

Days 61 to 90: improving

Reports show patterns, and we tune edits and workflows to lift results.

Security & compliance

Audit-Ready Processes You Can Trust

Every workflow is built around patient-data protection, with controls your compliance team can review.

HIPAA-compliant workflows

Processes designed around HIPAA requirements for handling patient information.

Encrypted data handling

Patient data is encrypted when it is stored and when it moves between systems.

Role-based access

People only see the information they need to do their job.

Full audit trails

Activity is logged so your compliance team can review who did what and when.

FAQ

Questions About Results

Are these results guaranteed?

No. Results depend on your practice, specialty, payers and starting point. A free audit shows what is realistic for you.

How are results measured?

We track metrics such as clean claim rate, days in A/R and denial rate from first claim to final payment.

Can I see reports?

Yes. You receive clear reports so you can see exactly where every claim stands.

Want Results Like These?

Start with a free audit and see where your practice can recover revenue.