Revenue Cycle Assistant
Add capacity to your existing billing team with administrative support for claim-status follow-up, accounts receivable, denial follow-up, and billing documentation.
Plan and pricing confirmed in your strategy session · 40-hour weekly minimum · Month-to-month
Support shaped around the work.
Responsibilities are confirmed with your team before matching begins, so the role reflects your systems, schedule, and priorities.
- 01Claim-status follow-up
- 02Accounts receivable follow-up
- 03Denial follow-up
- 04Billing document gathering
- 05Payment posting, where trained
Support your billing team. Keep oversight with your practice.
Core supports your existing billing or revenue-cycle operation. This service does not replace a complete outsourced billing or coding provider. Responsibilities are agreed around your systems, procedures, and team’s oversight.
Built around your practice—not a generic package.
We learn your responsibilities and working style, introduce candidates matched to your needs, guide onboarding, and stay involved as your needs change.
Schedule a Strategy Call