Our services
One team for everything after the appointment.
Accurate, HIPAA-compliant, and built around the software you already use.
Claims out daily, complete on the first try.
- Primary & secondary claims
- Attachments and narratives
- Missing data caught upfront
Payments posted the day they land.
- EFTs and virtual cards
- EOBs scanned to your drive
- Denials sent to appeals
Benefits confirmed before the patient sits down.
- Full benefit breakdowns
- X-ray history & waiting periods
- Better case acceptance
Balanced at the close of every day.
- Deposit-to-ledger balancing
- Outstanding claims reporting
- 90-day A/R worked
Providers enrolled and renewed on time.
- New provider enrollment
- Recredentialing
- CAQH maintenance
Your fees loaded correctly and your PPO rates pushed higher.
- Fee schedule loading & audits
- PPO reimbursement benchmarking
- Payer negotiations & renegotiations
Chart audits plus guidance for your managers.
- Chart & billing audits
- Compliance review
- Team workflow coaching
In-house vs D.O.G.
In-houseWith D.O.G.
Claim submissionWeekly, when there's timeEvery business day
Insurance verificationAt the chairBefore the appointment
DenialsOften written offAppealed and tracked
CoverageStops on vacation daysAlways staffed
CostSalary + benefits + turnoverFlat, scoped monthly
Not sure where the gap is?
We'll audit your claims workflow — no commitment.