- A new billing partner, built on experience
Billing you can actually
see, question, and
trust.
We’re a new medical billing company founded by people who’ve spent years inside revenue cycle work. We don’t promise miracles — we promise transparent reporting, careful claims, and a partner who answers the phone.
Founded in Columbus, Ohio · Serving independent and group practices · HIPAA-compliant program with a signed BAA on every account
- A note on numbers, up front: We're new, so we won't quote you industry averages dressed up as our results. As we build our book of business, we'll publish our own measured first-pass and denial-resolution rates — dated and tied to real accounts. Until then, we'll earn your trust with process, not promises.
- What we do today
A focused set of services, done well
We’d rather be excellent at a few things than mediocre at everything. These
are the services we deliver now — and what’s coming as we grow.
Medical Billing
Claim preparation, submission, payment posting, and patient statements. Every claim is reviewed against payer rules before it leaves our desk.
Denial Follow-Up
We work denials and aging claims on a defined schedule, document the root cause, correct it, and resubmit — so issues don't quietly age out.
Transparent Reporting
Plain-language monthly reports you can actually read — what was billed, paid, denied, and pending — with your data available any time, not locked away.
Provider Credentialing
Payer enrollment and CAQH setup, with monthly monitoring of re-credentialing dates and expirations so nothing lapses unnoticed.
Eligibility & Verification
Insurance eligibility and benefits checks ahead of service, so claims aren't lost to coverage surprises after the visit.
Certified Coding
Full CPT / ICD-10 coding support delivered by credentialed coders. We're building this in-house and will offer it when we can stand behind every code.
- Our commitments
What we'll put in writing
These aren’t outcome guarantees — no honest biller can promise a revenue
number. They’re commitments about how we work, and we’ll hold ourselves
to them.
- Turnaround
Clean claims out quickly
We submit reviewed, clean claims promptly after we receive complete charge information — and we'll define that timeframe in your agreement.
- Follow-up
Nothing ages out silently
Unpaid and denied claims are worked on a documented cadence based on each payer's normal cycle — not chased only when you ask.
- Access
One point of contact
A named billing lead who knows your payers and your history. No call-center queue, no rotating reps you have to re-explain things to.
- Honesty
Your data, your visibility
Clear monthly reporting and open access to your numbers. If something's going sideways, you'll hear it from us first.
- How it works
A straightforward onboarding, no
disruption
We get you live without upending your EHR, your schedule, or your front-desk staff.
Free review
We look at your current claims, denials, and aging AR and tell you honestly what we see — what's working and what's leaking.
Clear agreement
A plain contract with defined turnaround, reporting, fees, and a signed Business Associate Agreement. No surprises.
Quiet setup
We connect to your existing EHR and clearinghouse and build your payer profiles — your daily workflow keeps running.
We get to work
Claims go out reviewed and clean, denials get worked on schedule, and your first monthly report shows you exactly where things stand.