Ownership of the complete revenue cycle
Practices hire Danlyns to get paid accurately and on time without running a billing office themselves. We take the claim from charge entry through posting and follow-up. That includes eligibility, prior authorization, certified coding when you need it, a 24–72 hour clean-claim submission target, and the insurance work that happens after a payer says no. We bill for all physician specialties, chiropractic and dental offices, and we can support home health billing when that is part of the practice.
What this includes
Insurance eligibility and prior authorization support
Charge entry and certified coding (interim or ongoing), plus coding audits and assistance
Claim scrubbing and submission with a 24–72 hour turnaround target once a charge is ready
Payment posting and accounts receivable follow-up
Denial management, claim appeals, and credit-balance resolution
Dental, chiropractic, and home health billing when the practice needs those files worked
Next step
Talk with Danlyns about the practice.
Tell us what's stuck. We'll tell you what Danlyns should take on.
