About

A claim, start to finish

You can see
every claim.

Submitted, scrubbed, accepted, posted. When a payer pushes back it gets reworked, not written off — and you watch it happen instead of waiting for a monthly report.

Claim status board Live
98.2%Clean claim rate
24Days in AR
$0Posted today

Specialties

Billing isn't the same in every exam room.

Most practices juggle a credentialing consultant, a billing company, a contracting attorney and a temp at the front desk. We cover all four.

Alabama Alaska Arizona Colorado Florida Georgia Indiana Kansas Maine Massachusetts Minnesota New Jersey North Carolina North Dakota Oklahoma Pennsylvania South Dakota Texas Wyoming Connecticut Missouri West Virginia Illinois New Mexico Arkansas California Delaware Hawaii Iowa Kentucky Maryland Michigan Mississippi Montana New Hampshire New York Ohio Oregon Tennessee Utah Virginia Washington Wisconsin Nebraska South Carolina Idaho Nevada Vermont Louisiana Rhode Island
States covered
0
Payers nationwide
0 +
Services in scope
0
To first claim out
0 days

Onboarding

Live in two weeks, without pausing your billing.

Switching billing partners sounds risky, which is why most practices stay with one that isn’t working. We run it in parallel — your current claims keep flowing while we take over behind them.

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Free practice audit

We review 90 days of claims, denials and AR ageing, then show you exactly where revenue is being lost. You keep the findings whether or not you hire us.

Days 1–3 · no cost

Access & mapping

BAA and NDA signed first. Then role-based access to your PM/EHR and payer portals, and a workflow mapped to your specialty and payer mix.

Days 3–7

Parallel go-live

We start submitting, posting and working denials while your existing AR keeps being worked. Nothing is dropped in the handover.

Days 7–14

Weekly numbers

A named account manager, a standing weekly call, and a dashboard showing collections, AR buckets and denial reasons you can open any time.

Ongoing

Revenue leak estimator

Most practices lose money they never see leave.

Denials nobody reworked. Claims that aged past filing. Payments posted below your contracted rate. Move the sliders to your practice.

Don't know your numbers? That's normal — and it's the first thing the free audit gives you.

Estimated annual revenue at risk
$45,135
Denials never reworked $29,835
Underpaid against contract $15,300
Cash currently parked in AR $136,000

Get the real number — free audit

Estimates only, built on published industry averages — roughly 65% of denials are recoverable and about half are never reworked. Your numbers will differ, which is why we look at your data before quoting anything.

Your account team

You'll know their names. They'll know your payers.

Every denial has a reason code, and every reason code has a fix. Here’s what the common ones mean and what our team does about each.

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Account manager

Your single point of contact. Runs the weekly call and owns anything that stalls.

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AR specialist

Works the ageing buckets and appeals every denial that is worth appealing.

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Certified coder

Reviews documentation against LCD and NCD policy before anything is billed.

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Credentialing Manager

Tracks every application, attestation and expiry date so nothing lapses.

15 Years of Experience. HIPAA Compliant.

Secure, reliable, and results-driven RCM services trusted by healthcare providers across the country.

HIPAA Compliant

We follow strict security and privacy standards.

15+ Years Experience

Deep industry knowledge you can rely on.

Dedicated Team

Experienced professionals focused on your success.

Secure & Confidential

Your data and patient information are safe.

From the practices we run

What changes in the first quarter.

Denials get worked instead of written off, AR ageing tightens, and the office manager stops spending Fridays on hold.

Four providers were waiting on Medicare enrollment and nobody knew where the applications stood. Velzora took it over and had a status sheet back the same week.

Practice Administrator

Multi-site family practice, TX

Our old billing company sent a monthly report I couldn't reconcile with the bank. The weekly call changed that more than anything — I know what's coming in and what's stuck.

Owner, Behavioural Health Group

Behavioural health, NJ

The audit found we were being paid under contract on two of our highest-volume codes. Nobody had checked in six years. That one finding paid for the engagement several times over.

Managing Partner

Orthopedic practice, FL