Revenue Cycle Management
Eligibility, charge entry, claims, denials, A/R follow-up, payment posting — all in one managed workflow.
From eligibility to payment posting, CADDISON handles the full revenue cycle so you can focus on patient care. Transparent pricing, dedicated teams, and outcomes you can measure.
Eligibility, charge entry, claims, denials, A/R follow-up, payment posting — all in one managed workflow.
Accurate ICD-10, CPT, HCPCS coding with specialty-trained coders and pre-submission audits.
Virtual/onsite scribes to document encounters in real time, improving throughput and notes quality.
Audit workflows to uncover revenue leaks, coding risks, and payer-level denial patterns.
End-to-end enrollment and credentialing to onboard physicians faster across payers and locations.
Reputation, local SEO, and patient engagement funnels tailored for healthcare practices.
Quick assessment of your EHR, payer mix, denial profile, and KPIs.
Credentialed access, claim rules, workqueues, and reporting baseline.
Daily claims, proactive follow-ups, denial prevention & A/R cleanup.
Monthly insights: collections, first-pass rate, days in A/R, denial trends.
Built for multi-specialty groups and solo practices alike.
We partner long-term with clinics and groups to stabilize cash flow, lower denials, and surface actionable insight every month.
“CADDISON reduced our days in A/R by 27% and improved first-pass clean claims within the first quarter.”
“Their denial analytics showed exactly where we were leaking revenue. The monthly reports are gold.”
Yes — we support major EHR/PM platforms and create workflows tailored to your configuration and payer mix.
Transparent pricing with flat-rate or percentage-based models. See our Pricing page.
Absolutely. We assign a dedicated account team and scale across locations with unified reporting.
Book a quick discovery call. We’ll audit your current flow and share an improvement plan — free.