YesIT Billing Revenue Protection
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YesIT Billing

Medical Billing Engineered for Total Revenue Protection

We manage every step of the claim lifecycle—from the front desk to payment posting. Our focus is on 24-hour submissions, preventing repeat denials, and enforcing A/R follow-up cadence through IT-driven controls.

Best first step
A short review call + prioritized findings summary outlining control gaps and next actions.
AI-Augmented Billing Discipline

AI-driven 24-hour electronic submissions, front-to-back lifecycle management, and predictive error auditing.

A/R cadence & escalation

Worklists, ownership, follow-up rhythm, and escalation rules to prevent aging by default.

Denial root-cause fixes

Pattern analysis and corrective actions to reduce repeat denials over time.

FQHC-aware controls

Wrap workflows, encounter integrity, and audit-ready billing process controls.

Specialty Coverage
Where we operate effectively

We focus on specialties where billing discipline, authorization handling, and payer rules create repeatable failure modes. Our approach is to implement controls and cadence that reduce recurring rework.

What “coverage” means here
Not “we bill everything.” It means we have playbooks for common payer rules, denial patterns, and operational workflows in these environments.
Physicians & Clinics

Professional billing operations with clean-claim controls and disciplined follow-up.

Behavioral Health / ABA

Authorization-aware workflows, documentation alignment, and denial prevention controls.

Dental + Medical Cross-Coding

Benefit rules alignment and clean-claim preparation across medical/dental coverage boundaries.

Laboratory Billing

Edit management, payer rules discipline, and structured A/R follow-up for lab claims.

FQHC Billing & Compliance Support

Wrap workflows, encounter integrity, and audit-ready controls aligned with FQHC operating realities.

Revenue Stabilization Projects

Targeted interventions when denial rates rise, cash flow drops, or A/R ages beyond acceptable thresholds.

Credentialing
Provider Credentialing & Enrollment

Establishing professional qualifications and legitimacy is the foundation of patient trust and payer eligibility. We fast-track your credentialing effortlessly with Federal, Private, and Workers Compensation payers.

EDI & Clearinghouse Support

Complete clearinghouse enrollment and Electronic Data Interchange (EDI) support to eliminate downtime.

Credentialing for All Networks

Medicare, Medicaid, BCBS, and specialized networks recommended specifically for your physician clients.

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Deliverables
What you receive

We emphasize clarity and measurability. You receive a prioritized plan, operational worklists, and reporting that links activity to outcomes.

  • Prioritized Revenue Findings

    A deep dive into control gaps, denial drivers, and A/R risks with a clear plan for corrective action.

  • Financial Consultation & KPI Monitoring

    IT-driven monitoring of Key Performance Indicators (KPIs) to identify and capture hidden practice profits.

  • Operational Cadence & Playbooks

    A/R follow-up rhythms, ownership assignments, and escalation rules to prevent silent aging.

  • Executive-Level Transparency

    Reporting clarity that maps every activity to a measurable outcome, ensuring total accountability.

Common outcomes we target

The goal is not temporary claim throughput. The goal is operational stability: fewer preventable denials, improved A/R movement, and reporting you can trust.

  • Reduced preventable denials

    Upstream controls to reduce avoidable rework and payer friction.

  • Improved A/R movement

    Cadence + ownership + escalation that prevents default aging.

  • Cleaner operational visibility

    Reporting clarity aligned with worklists and accountable execution.

Engagement Model
Start focused, then scale

Most organizations benefit from an initial assessment and stabilization phase, then a controlled operating cadence. We can support full-cycle billing operations or targeted revenue stabilization initiatives.

Typical first step: short review call + prioritized findings summary. No obligation.
Request Assessment Review our approach
FAQ
Questions we hear often
Do you replace our billing team?

We can operate as a full billing partner or support your team with controls, cadence, denial intelligence, and reporting. The engagement is tailored to your operational gaps and goals.

Do you only do A/R recovery?

A/R recovery is one service line. Our core work is billing operations and revenue protection—preventing repeat denials, enforcing follow-up cadence, and improving measurability.

How do you avoid “generic billing”?

We operate with defined controls and playbooks tied to payer rules and recurring failure modes. The focus is on controls, ownership, and measurable performance—not just processing volume.

What’s included in the assessment?

A rapid review of denial patterns, A/R aging, workflow breakdowns, and control gaps. You receive a prioritized findings summary and recommended next actions.

Do you support FQHC workflows?

Yes. We support FQHC billing controls including wrap workflows, encounter integrity, and audit-ready process controls aligned to FQHC operating realities.

How do we get started?

Request an assessment. We schedule a short review call, confirm scope, and deliver a prioritized findings summary so you can decide next steps with clarity.

Ready to stabilize performance?

If denials keep repeating, A/R keeps aging, or reporting feels unreliable, we will identify where performance is breaking down and what operational controls will correct it.

Short review call • Prioritized findings summary • No obligation