You've earned it.
Let's collect it.
Certified coders and an experienced billing team for physician practices and surgery centers. Coding is checked by a two-level audit, claims are followed up, and you get a clear report every month.
Does your biller know what you should be collecting? Do you?
If your biller doesn't know every rule, nuance and opportunity for every procedure, you are losing money you've already earned. You should have a certified reimbursement expert working for you. It's that simple.
One team runs your whole revenue cycle
Verify
Insurance is verified before the visit, to catch coverage problems before a claim goes out.
Code
Certified coders assign the diagnosis (ICD-10) and procedure (CPT) codes for each visit.
Audit twice
A certified coder runs the first CPT audit. The coding manager runs the second.
Collect & report
Payments are posted and reconciled daily. You get a full report every month.
Pick the level of support you need
Your complete billing team
The whole revenue cycle, staffed by certified people.
- Billing, A/R and payment posting
- Certified coders and coding manager
- Insurance verification
- Daily and monthly visit audits
- Monthly and year-to-date reports
Everything, plus the back office
For practices that want SRS to run the money side end to end.
- Group and physician credentialing
- Bank deposits and reconciliation
- Recovery on adjudicated claims (denials and underpayments)
- Collections and depositions
- Front-office staff training
Consulting for growth
Practice management advice from people who read the numbers daily.
- Managed care contracting
- Provider fee schedule review
- Challenging regional fee reductions
- Operative note auditing
- Monthly profit analysis
Specialties we work in
What could unworked denials be worth?
Enter your own numbers. Nothing is sent anywhere; the math runs in your browser.
The starting numbers are examples only, not a benchmark. Replace them with yours. This is billed charges, not what an insurer would actually pay.
That's $0 a month in billed charges on denials nobody followed up.
Talk to SRS about your denialsClient stories
Notes for practice managers
What a missing modifier does to a surgical claim
And the check to run before it goes out.
Sample articleWhich line of your billing report to read first
One measure, and why it matters.
Sample articleSwitching billing companies: the first 90 days
What happens to claims already in progress.
Certified coder or biller? Join a team that knows reimbursement.
Work alongside CPC-certified leadership on real specialty cases, from surgery centers to anesthesia.
We read every one, and keep it on file for when a role opens.