Revenue Cycle Management
End-to-end management of your billing cycle, from patient intake to final payment, so your practice runs on one coordinated process instead of disconnected steps.
Learn moreMedical Billing & Claims Submission
Accurate, timely claim preparation and submission built to reduce rejections and keep claims moving through the payer process.
Learn moreMedical Coding
Coding support intended to reflect documented services accurately and align with current coding guidelines.
Learn moreEligibility & Benefits Verification
Verification of coverage and benefits before the visit, so your team and your patients know what to expect.
Learn morePayment Posting
Timely, accurate posting of payments and adjustments so your accounts reflect where things actually stand.
Learn moreA/R Follow-Up
Ongoing, organized follow-up on unpaid and aging claims so balances don't sit untouched.
Learn moreDenial Management & Appeals
Proactive review of denials with organized appeals to pursue resolution on claims that were denied in error or need additional support.
Learn moreCredentialing & Provider Enrollment
Support through the credentialing and payer enrollment process so providers can bill under active, in-network status.
Learn morePatient Billing & Statements
Clear, accurate patient statements and support intended to make patient balances easier to understand and resolve.
Learn moreCharge Entry & Claim Scrubbing
Careful charge entry paired with claim scrubbing to catch errors before a claim ever reaches the payer.
Learn moreBilling Audits & Assessments
A structured look at your current billing operations to identify risk areas and opportunities for improvement.
Learn moreReporting & Revenue Analytics
Transparent, regular reporting that gives you visibility into billing performance and revenue trends.
Learn morePrior Authorization Support
Coordination of prior authorization requests to help reduce delays and denials tied to authorization requirements.
Learn more24-Hour Dashboard & Mobile Access
Real-time visibility into your billing performance through a secure dashboard, accessible anytime from desktop or mobile.
Learn moreQuality Assurance
Ongoing internal quality checks built into our billing process to catch errors before they affect your claims or your compliance standing.
Learn moreVOB: Overnight & Weekend
Insurance verification and benefits checks available overnight and on weekends, so admissions don't have to wait for standard business hours.
Learn moreClinical Team Training
Training for your clinical and administrative staff on documentation, authorization, and billing-related workflows that affect reimbursement.
Learn moreDHCS & Compliance Consulting
Consulting support to help your program stay aligned with DHCS licensing requirements and payer compliance expectations.
Learn moreInsurance Audit Support
Experienced support preparing for and responding to payer audits, including Anthem PPR and Optum PNI reviews.
Learn moreReady to see what a coordinated billing process could do for your practice?
Request a free consultation and we'll walk through your current billing workflow, answer questions, and outline how Statim LLC could help.