Full-Service RCM
Interventional pain billing, handled from start to finish.
Your team should be able to finish a procedure without inheriting another billing task. JAWZ manages the revenue cycle around your practice, from the first benefits check through payment follow-up.
A claim has a history before it reaches the payer.
By the time a claim reaches the payer, your team has scheduled the patient, checked coverage, documented the procedure, and prepared the charge. An authorization may have been needed along the way. When those steps happen in separate queues, a missing detail can travel further than it should.
Our full-service revenue cycle management brings that work into one coordinated process. We track what is complete, what still needs attention, and who is responsible for moving the account forward. Your staff gets a specific request when we need help.
Before the visit: benefits and authorizations.
We check eligibility and available benefit information for the planned service, identify applicable authorization requirements, and coordinate the administrative request. Pending records and payer responses remain visible to the people scheduling care.
If the planned procedure changes, we review the relevant administrative details again. Your clinicians continue to decide what care is appropriate and supply the clinical information needed to support it.
After the procedure: charges, coding, and claims.
We reconcile charges against the information available, review coding against the signed record, and resolve questions before submission. The review considers the procedure, service location, units, modifiers, and other claim details.
Submission is followed by acceptance checks. A rejected claim goes back for correction. An accepted but unpaid claim stays in the follow-up process. Your team can see the difference.
Payments, patient billing, and open balances.
JAWZ posts payments and reviews discrepancies against available payment and rate information. We investigate denials, prepare supported responses, and keep a record of the next action on unresolved accounts.
Patient statements and billing questions follow your practice policies and the agreed service scope. We bring decisions about financial policies, write-offs, and other approvals back to the people authorized to make them.
A scope that matches the practice you run.
Injections, ablations, stimulation trials, and implants create different administrative work. We start with your procedure mix, providers, locations, and systems so the proposal reflects what your practice actually needs.
The agreement identifies the entities and services covered. Historical A/R, credentialing, ASC facility billing, and unusual integrations are scoped separately. You can review those responsibilities before the relationship begins.
Know what moved and what still needs you.
Your revenue lead coordinates the agreed work and brings unresolved issues to your attention with context. An update should explain the status, the action taken, and the next step. It should also make it obvious when your team needs to supply something.
We begin with a free review of your current billing workflow. You receive priorities and a proposed scope, then decide whether JAWZ is the right fit.
See where billing is getting stuck.
Tell us about your practice and the work that keeps landing back on your desk. We will use that conversation to define a focused billing review.
Get My Free Billing Review →