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Everest AR

We handle the billing.
You keep the revenue.

Every service your practice needs to get paid faster, reduce denials, and stop leaving revenue on the table.

Medical Billing

Revenue leakage is silent Most practices lose thousands per month to billing errors, missed charges, and slow follow-up.

Professional billing services from charge capture to payment posting.

Dedicated billing team for your specialty

Consistent, specialty-trained billers

Claim submission & payment posting

Prompt, accurate processing

Denial investigation and appeals

Fight for every viable claim

Modular services

Choose the components you need

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End-to-end

Billing coverage

Revenue Cycle Management

$160B wasted annually in the US healthcare system due to billing inefficiencies.

Full-spectrum RCM from patient registration to final payment.

End-to-end revenue cycle management

Single point of accountability

Eligibility verification workflows

Catch coverage issues before the visit

Regular reporting on KPIs

Clear visibility into your revenue

AR recovery and follow-up

Systematic collection efforts

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Full

Revenue cycle

Medical Coding

Coding errors are costly Undercoded visits leave revenue on the table; overcoded visits create audit risk.

Certified coders for every specialty. Accurate, compliant, current.

Specialty-trained certified coders

Accurate E&M and procedure coding

ICD-10, CPT, HCPCS expertise

Current with annual code updates

Regular coding audits

Catch undercoding and overcoding

Documentation improvement feedback

Help providers code to the level supported

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Certified

Coders

Denial Management

Denials quietly add up Many denials are never investigated or appealed, resulting in silent revenue loss.

We investigate every denial and appeal when viable.

Root cause analysis on denials

Fix the source, not the symptom

Appeal letter generation

Clear, evidence-backed appeals

Underpayment detection

Catch what payers underpay

Denial trend reporting

Prevent repeat denials

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Every

Denial investigated

Credentialing

90-180 days to credential Every month a provider isn't credentialed is revenue that can't be billed.

Full provider enrollment and payer contracting — handled for you.

Initial credentialing for all payers

Organized submission to every payer

Re-credentialing management

Track and meet all deadlines

CAQH profile management

Always current, always complete

Contract negotiation support

Better rates, fewer surprises

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All

Payers

Prior Authorization

35+ hours per week spent on prior authorizations by the average practice.

Streamlined auth workflows that eliminate phone holds and fax machines.

Auth requirement detection

Never miss a required auth

Submission and documentation

Fast turnaround

Payer follow-up and tracking

Your staff stays focused on patients

Denial and appeal management

Fight for approvals that matter

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Hands-off

For your staff

Getting Started is Simple

1

Free Analysis

We review your current billing, identify revenue leaks, and show you exactly what you're missing. No cost, no obligation.

2

We Plug In

Your dedicated team gets trained on your specialty, connects to your PM system, and starts working within days.

3

You See Results

Clean claims go out faster, denials drop, and revenue climbs. Real-time dashboards show every improvement.

Find out how much revenue your practice is missing.

Free analysis from a billing expert who knows your specialty. No obligation. No contracts. Just numbers.