Baseline
- Clean-claim rate (first-pass), edit hit rates, and rejection reasons
- Top denials by payer, code, and root cause (front vs. back end)
- Submission TAT (charge → payer), rework %, and AR aging buckets
Lift clean-claim rate, shrink denials, and speed cash. We baseline your metrics, map exceptions, design QA & coverage, and hand you a pilot plan you can run—or we can run it with you.
Daily charge entry with edits pre-scrub; rejections reworked in 24–48h.
Root-cause fixes and payer-specific appeals with evidence packaging.
Worklists by aging; contact matrix; underpayment flags and resubmits.
Real-time checks, auth tracking, and handoff fixes to front desk.
We’ll run a 1–2 week diagnostic and propose a pilot with CCR, TAT, and denial-reduction targets.