Charge Capture
Ensure every service provided is accurately recorded, coded, and billed. Our Charge Capture process bridges clinical documentation with billing precision, eliminating revenue loss due to missed charges or errors. We help providers document all billable services in real-time using secure, compliant systems.
Through seamless integration with EHRs and close coordination with clinical teams, we guarantee accurate charge entry that aligns with payer requirements. This process not only maximizes reimbursement but also supports audit readiness and billing transparency. With a dedicated focus on detail and accuracy, we protect your bottom line.
We monitor the entire charge process, from service documentation to final billing. Our team ensures compliance with coding standards, timely submission, and full reconciliation of all services rendered—helping providers get paid for every single procedure.
Accurate Charge Entries
We record each service with precision and compliance.
Real-Time Integration
Synchronize charges with EHRs to prevent delays.
Revenue Loss Prevention
No missed procedures, no underbilling maximize every claim.
Compliance Assurance
Ensure all charges meet payer and regulatory standards.
From hospital visits to outpatient procedures, our team ensures no charge is overlooked. We track provider input, confirm data completeness, and prevent billing gaps that lead to denials or audits.
3 Simple Steps to Process
1. Clinical Documentation Review
We collect patient encounter details directly from your EHR or provider input.
2. Accurate Coding and Entry
Our billing team reviews, codes, and enters charges using compliant practices.
3. Submission and Reconciliation
Charges are submitted and matched against payments for full revenue capture.
Capture every dollar your practice earns. Our streamlined charge capture solution helps you reduce lost revenue, improve billing efficiency, and maintain full transparency in your revenue cycle.