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HIPAA Compliant

Revenue cycle services

Every part of the revenue cycle, under one team.

Medical billing, denial management, A/R follow-up, coding support, credentialing and payer contracting for independent physician practices and specialty groups. You can start with one service or hand us the whole cycle.

Specialized service lines

Six disciplines. One accountable workflow.

Medical Billing

We take your charges through review, 837P claim submission, clearinghouse rejections, ERA posting and follow-up.

Service details

Denial Management

We read the CARC and RARC codes, correct or appeal the claim, then fix the cause so it doesn't repeat.

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A/R Follow-up

Open balances sorted by aging bucket, payer, value and timely filing limit, each with a next action.

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Medical Coding

CPT, HCPCS and ICD-10-CM checked against the note, modifiers like 25 and 59 reviewed, questions sent to your providers.

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Credentialing & Enrollment

CAQH ProView, NPI and payer applications prepared, followed up with Medicare, Medicaid and commercial plans, and tracked to the effective date.

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Payer Contracting

We inventory your agreements, review fee schedules and terms, and plan each contract's rollout before claims go out.

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Client Testimonial

What a partner says about the engagement.

VOSKPO is one of our foundational vendors, helping us shore up the delivery of our practice, project and business processes. We would not have been able to scale as quickly this year — maintaining and onboarding new contracts — had we not partnered with them.

Verified operations client

Healthcare operations leader

Not sure which service you need?

Start with a free revenue review.