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Services

ShapeOur Services

Intro: Full Revenue Cycle Management

Benefits Verification
01

Benefits Verification

Accurately verify patient insurance coverage before appointments to reduce denials and speed up reimbursements. Our team ensures eligibility checks and benefits validation are handled swiftly and thoroughly.

Claim Submission
02

Claim Submission

We handle fast, error-free claim submission to all major U.S. payers. Maximize your first-pass acceptance rate and reduce delays in payment with our streamlined billing process.

A_R Management
03

A/R Management

Recover outstanding payments with proactive accounts receivable (A/R) follow-up. We track aging claims, identify bottlenecks, and optimize your revenue cycle performance.

Provider Appeals_Disputes
04

Provider Appeals/Disputes

Fight underpayments and denials with expert appeal handling. We manage payer disputes on your behalf to recover lost revenue and protect your bottom line.

EDI_ERA Enrollments
05

EDI/ERA Enrollments

Streamline data exchange with EDI and ERA enrollment services. We ensure your practice is fully integrated with payers for electronic claims, remittances, and payment automation.

Credentialing
06

Credentialing

Get credentialed quickly and correctly with major payers. We manage CAQH profiles, NPI registration, and insurance panel enrollment so you can focus on patient care.

Patient Billing
07

Patient Billing

Simplify your patient collections with clear, timely billing statements and responsive support. We handle statements, calls, and payment follow-ups with care and professionalism.

Coding Compliance
08

Coding Compliance

Ensure accurate, up-to-date ICD-10 and CPT coding with our certified coders. We help you stay compliant and ready audit while maximizing legitimate reimbursements.

We are pleased to offer you the healthy.

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