Maximize your Epic investment with expert-level configuration and revenue optimization.
Optimize my Epic Revenue
We audit and optimize your Epic charge routing rules to ensure every billable service flows to the correct encounter — eliminating missed charges before they leave the clinical side.
Our team manages Epic work queues for denials, eligibility exceptions, and prior authorization flags daily, keeping your A/R clean and follow-up timely.
We bring deep knowledge of Epic's Resolute professional billing module — from claim edit configuration to remittance posting — to maximize clean claim rates and accelerate cash flow.
Your data stays in your EMR instance. We operate inside your existing system.
Assess your Epic build for charge routing gaps, missing payer configurations, and claim edit rules that may be causing preventable rejections.
Configure and refine claim edits, modifier rules, and payer-specific settings within Resolute Professional Billing.
Action all denial, eligibility, and authorization work queues within Epic every business day, ensuring no claim sits unworked.
Manage electronic remittance postings in Epic, identify underpayments, and reconcile payment batches against expected reimbursement.
Deliver performance insights using Epic's native reporting tools — no additional software licenses required.
Get a complimentary RCM assessment from our Epic billing specialists.
Optimize my Epic Revenue