At Coding Dynamics, we simplify your revenue cycle so you can focus on what matters most—your patients. Our comprehensive medical billing and coding services are designed to maximize reimbursements, reduce claim denials, and improve cash flow for healthcare providers of all sizes.

We handle every aspect of the billing process with accuracy and efficiency, including:

• Patient Insurance Verification – Ensuring coverage and eligibility before services are rendered.

• Accurate Medical Coding – Using up-to-date ICD-10, CPT, and HCPCS codes for clean claim submissions.

• Claims Submission & Tracking – Fast electronic claim filing with proactive follow-up on unpaid or denied claims.

• Payment Posting & Reconciliation – Detailed posting of EOBs and remittances for transparent financial reporting.

• Denial Management & Appeals – Expert review and resubmission to recover lost revenue.

• Customized Reporting – Clear insights into billing performance, reimbursements, and revenue trends.
  

Our certified billing and coding specialists stay compliant with HIPAA and the latest payer regulations, giving you peace of mind that your data and revenue are protected.

At Coding Dynamics, we make the provider’s credentialing process simple, efficient, and stress-free. Our expert team ensures your practice is properly enrolled and credentialed with insurance companies, so you can start seeing patients and receiving reimbursements without unnecessary delays.

We manage every step of the process — from initial applications to ongoing maintenance — ensuring complete accuracy and compliance with payer requirements.

Our Credentialing Services Include:

• Provider Enrollment – Submission of applications to commercial and government payers, including Medicare and Medicaid.

• CAQH Profile Management – Creation, updating, and attestation of CAQH profiles to keep your information current.

• Primary Source Verification – Verification of licenses, education, certifications, and other credentials.

• Re-Credentialing & Maintenance – Monitoring renewal dates and maintaining up-to-date credentials to prevent disruptions in payment.

• Status Tracking & Follow-Up – Continuous communication with payers until credentialing is complete.
  

Our credentialing specialists are detail-oriented and proactive, reducing delays and preventing costly errors. We work closely with providers, payers, and healthcare organizations to streamline onboarding and maintain compliance with all regulatory standards.

At Coding Dynamics, we provide end-to-end Revenue Cycle Management (RCM) solutions that help healthcare providers improve cash flow, reduce claim denials, and maximize reimbursements. Our goal is to ensure that every dollar your practice earns is collected efficiently, accurately, and on time.

Our expert RCM team manages the entire financial process — from patient registration to final payment posting — so you can focus on delivering exceptional patient care.

Our RCM Services Include:

• Patient Registration & Eligibility Verification – Ensuring accurate demographic and insurance information upfront.

• Prior Authorizations – Ensuring all authorizations are confirmed prior to services being rendered.

• Medical Coding & Charge Entry – Applying precise ICD-10, CPT, and HCPCS codes for clean claims.

• Claims Submission & Scrubbing – Submitting claims electronically and verifying them for errors before submission.

• Payment Posting & Reconciliation – Recording payments, EOBs, and ERAs with complete accuracy.

• Denial Management & Appeals – Identifying, correcting, and resubmitting denied claims promptly.

• Accounts Receivable (A/R) Follow-Up – Proactive follow-up to minimize aging claims and accelerate collections.

• Financial & Performance Reporting – Transparent reporting to help you monitor KPIs, reimbursement trends, and revenue health.
  

Our RCM specialists' best practices to optimize your practice’s financial performance. Whether you’re a solo provider or a large healthcare organization, we tailor our services to meet your specific needs.

At Coding Dynamics, we understand that effective Accounts Receivable (A/R) management is the backbone of a healthy revenue cycle. Our dedicated A/R specialists work diligently to minimize aging accounts, resolve unpaid claims, and accelerate your cash flow — helping your practice maintain strong financial performance.

We take a proactive, data-driven approach to A/R recovery, focusing on identifying bottlenecks, preventing claim denials, and ensuring every outstanding dollar is collected promptly and accurately.

Our A/R Management Services Include:

• Comprehensive A/R Analysis – Identifying unpaid or underpaid claims and categorizing them by age and payer.

• Timely Follow-Up – Persistent and professional follow-up with insurance companies and patients to resolve outstanding balances.

• Denial Management & Resolution – Reviewing and correcting denied claims for swift resubmission.

• Appeals Handling – Preparing detailed appeal documentation to recover revenue from rejected claims.

• Patient Billing & Collections – Managing patient statements and balances with clear communication and compassion.

• Reporting & Transparency – Providing detailed A/R aging reports and performance metrics to keep you informed at every step.
  

Our experienced team uses proven strategies to reduce days in A/R and boost your reimbursement rate. Whether you’re dealing with aged claims or recurring denials, we help you recover lost revenue and maintain a steady cash flow.

At Coding Dynamics, we help healthcare organizations maintain accuracy, integrity, and full regulatory compliance through our comprehensive Medical Billing Compliance Audit Services. Our audits are designed to identify billing errors, reduce compliance risks, and safeguard your practice from potential financial penalties or payer scrutiny.

We perform detailed reviews of your billing and coding processes to ensure that every claim submitted is accurate, compliant, and properly documented. By aligning your operations with federal, state, and payer regulations, we help you achieve optimal revenue performance while maintaining complete compliance.

Our Compliance Audit Services Include:

• Coding Accuracy Review – Evaluation of ICD-10, CPT, and HCPCS codes to verify proper usage and documentation.

• Claims & Documentation Audit – Detailed review of submitted claims and supporting medical records for completeness and compliance.

• HIPAA & Regulatory Compliance Checks – Ensuring your billing practices adhere to HIPAA, OIG, CMS, and payer-specific guidelines.

• Risk Assessment & Gap Analysis – Identifying areas of non-compliance and potential risk before they lead to costly errors.

• Audit Reporting & Recommendations – Providing actionable insights and corrective plans to improve compliance and billing accuracy.

• Ongoing Monitoring & Education – Continuous support and staff training to prevent recurring issues and maintain compliance standards.

Our team uses proven methodologies and best industry practices to detect inefficiencies, coding inaccuracies, and compliance risks — empowering your practice to operate confidently and ethically.