Trusted by US Healthcare Providers Since 2022

Revenue Cycle Services Built for Accuracy, Compliance & Speed

From payer enrollment to cash posting, Alpine Pro Health's certified specialists handle the operational work behind every clean claim — so your team can focus on patient care, not paperwork.

99%
Coding Accuracy
30%
Faster Payer Enrollment
40%
Lower Operational Cost
24/7
AR Follow-Up Coverage
Provider Enrollment

Credentialing That Keeps Providers Billable

We manage the full payer enrollment and credentialing lifecycle — from initial application to CAQH maintenance and re-credentialing — so providers can start billing sooner and stay in-network without lapses.

Benefits

Faster Enrollment

Structured application tracking shortens payer turnaround time and reduces avoidable delays.

🛡️

Fewer Denials

Clean, accurate applications reduce enrollment-related claim rejections at the source.

📋

CAQH Upkeep

Ongoing profile attestation and document refresh keeps every provider re-attestation ready.

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Re-Credentialing

Proactive expiration tracking prevents lapses that interrupt in-network billing status.

Features

Payer enrollment for Medicare, Medicaid & commercial plans
CAQH profile setup, attestation & maintenance
NPI (Type 1 & 2) and PECOS registration support
Contract and fee schedule follow-up
Hospital privileging & facility credentialing
Real-time status tracking and expiration alerts

Our Process

📥
STEP 01
Document Intake
Provider licenses, DEA, malpractice & work history collected and verified
📝
STEP 02
Application Prep
Payer-specific applications completed and cross-checked for accuracy
📤
STEP 03
Submission
Applications filed with payers, CAQH, and PECOS on your behalf
📞
STEP 04
Active Follow-Up
Weekly payer outreach to resolve requests and clear pending items
STEP 05
Confirmation
Effective dates confirmed and provider records updated across systems

Why Choose Us

🎯
Dedicated Specialists

A named credentialing lead who knows your provider roster and payer mix.

📊
Transparent Tracking

Live status dashboards so you always know where each application stands.

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HIPAA-Secure Handling

Provider data managed under strict access controls and audit trails.

CPC-Certified Coding

Medical Coding Across Every Care Setting

Certified coders assign ICD-10-CM/PCS, CPT, HCPCS and HCC codes with the specialty-level accuracy each setting demands — reducing denials while keeping documentation audit-ready.

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Emergency Department (ED) Coding

High-acuity, high-volume accuracy

Accurate capture of ED visit levels, procedures, and diagnoses in fast-paced, high-volume settings — reflecting the true complexity of care delivered while minimizing under- and over-coding risk.

Correct E/M leveling for facility & professional claims
Reduced audit exposure on high-risk visit levels
Same-day turnaround for high-volume charts
Request ED Coding Quote →
🫀

Risk Adjustment Coding

HCC & RAF accuracy at scale

Complete and compliant capture of chronic conditions through HCC coding, supporting accurate RAF scores for Medicare Advantage and ACA plans while closing documentation gaps proactively.

Chronic condition capture aligned to CMS-HCC model
Suspect and gap analysis to prevent missed diagnoses
Retrospective & prospective chart review support
Request Risk Adjustment Quote →
🩺

E/M Outpatient Coding

2021 guideline-compliant leveling

Precise Evaluation & Management leveling for outpatient office visits based on medical decision-making or time, aligned to current CMS/AMA guidelines to support defensible, audit-ready claims.

MDM- and time-based leveling per current guidelines
Specialty-specific coder assignment
Provider documentation feedback loop
Request E/M Coding Quote →
🏥

IPDRG Validation

Inpatient DRG accuracy review

Independent validation of inpatient DRG assignment — reviewing principal diagnosis, comorbidities, and procedures to confirm correct MS-DRG grouping and defend appropriate reimbursement.

Principal diagnosis & CC/MCC verification
Pre-bill and retrospective DRG audit options
Denial defense documentation on request
Request IPDRG Quote →
Accounts Receivable Follow-Up

AR Calling That Recovers Aging Revenue

Trained AR specialists work outstanding claims directly with payers — prioritizing high-value, high-age accounts to accelerate collections and reduce write-offs before timely filing limits expire.

Benefits

💰

Faster Recovery

Aged claims are prioritized and worked before timely filing and appeal windows close.

📉

Lower AR Days

Consistent payer follow-up reduces days in AR and improves cash flow predictability.

📈

Denial Trend Insight

Root-cause tracking surfaces recurring denial patterns your team can act on upstream.

Workflow

1

AR Bucket Segmentation

Outstanding claims are sorted by age, payer, and dollar value to prioritize the highest-impact accounts first.

2

Payer Outreach

Specialists call payers directly to confirm claim status, identify denial reasons, and request reprocessing.

3

Root-Cause Documentation

Every call outcome and denial reason is logged for trend reporting and appeals support.

4

Resolution & Escalation

Corrected claims are resubmitted; unresolved accounts are escalated with supporting documentation for appeal.

Follow-Up Cadence

No claim sits untouched. Every outstanding account is placed on a structured follow-up schedule the day it's flagged, with contact frequency increasing as the claim ages — so nothing quietly crosses a timely-filing or appeal deadline.

📅

Day 1–30: Initial Follow-Up

First payer contact within days of submission to confirm receipt, verify status, and catch early rejections before they age.

🔁

Day 31–60: Second-Touch Follow-Up

Specialists re-contact payers on unresolved claims, clarify denial reasons, and request reprocessing or corrected adjudication.

Day 61–90: Priority Follow-Up

Aging balances move to priority queues with more frequent outreach as appeal and timely-filing deadlines approach.

🚨

Day 90+: Final Recovery Push

Escalated calls and supervisor-level payer contact precede appeal submission — before any account is considered for write-off review.

Features

Aging-bucket prioritization (30/60/90/120+ days)
Direct payer calling & portal-based follow-up
Denial categorization & appeals coordination
Weekly AR aging reports and trend summaries
Medical Record Retrieval

Secure, Timely Chart Retrieval

We retrieve medical records from EHRs, HIEs, and facility portals on your behalf — supporting coding, risk adjustment, audits, and payer requests without pulling clinical staff away from patient care.

Benefits

⏱️

Faster Turnaround

Dedicated retrieval specialists keep chart requests moving instead of sitting in a queue.

🗂️

Multi-EHR Coverage

Experience across major EHR platforms, HIEs, and facility-specific portals.

Completeness Checks

Records are reviewed for completeness before handoff to coding or audit teams.

📆

Deadline Tracking

Payer and audit response deadlines are tracked so requests never fall through.

Process

📨
STEP 01
Request Logged
Chart requests intake from coding, audit, or payer sources
🔐
STEP 02
Secure Access
Records pulled via authorized EHR, HIE, or portal credentials
🔎
STEP 03
Quality Check
Records verified for completeness against the original request
📤
STEP 04
Secure Delivery
Charts delivered through encrypted, HIPAA-compliant channels

Security

🔒
HIPAA Compliant

Every retrieval follows strict PHI handling and minimum-necessary access standards.

🔑
Access Controls

Role-based permissions limit chart access to authorized specialists only.

🧾
Full Audit Trail

Every access and transfer event is logged for compliance and traceability.

🛰️
Encrypted Transfer

Records move only through encrypted, secure delivery channels end-to-end.

Why Alpine Pro Health

A Partner That Operates Like an Extension of Your Team

Every engagement is backed by certified specialists, transparent reporting, and workflows built specifically for US healthcare revenue cycles.

🎓

Certified Specialists

CPC-certified coders and trained RCM specialists staff every engagement, not general call-center agents.

🔐

HIPAA-Compliant Operations

SOC 2, ISO 27001, and HIPAA-aligned controls protect PHI across every workflow we touch.

📈

Scalable Teams

Ramp coding, calling, or credentialing capacity up or down as your patient volume shifts.

Fast Turnaround

Defined SLAs for coding, AR follow-up, and chart retrieval keep your revenue cycle moving.

📊

Transparent Reporting

Regular dashboards and reports keep accuracy, AR aging, and turnaround visible at all times.

🤝

Dedicated Account Management

A named point of contact who understands your practice, payer mix, and priorities.

Who We Work With

Industries We Serve

Purpose-built workflows for the specialties and settings that make up the modern US healthcare landscape.

🏥Hospitals & Health Systems
🩺Physician Groups
🚑Urgent Care
🏨Ambulatory Surgery Centers
🧠Behavioral Health
🦽DME Providers
💻Telehealth
🏢Multi-Specialty Clinics

Ready to Streamline Your Revenue Cycle?

Partner with Alpine Pro Health for credentialing, coding, AR calling, and chart retrieval — backed by certified specialists and transparent reporting.

Common Questions

Frequently Asked Questions

Answers to what practices most often ask before outsourcing coding and revenue cycle work.

Timelines vary by payer, but most commercial applications process in 30–60 days and Medicare/Medicaid can take 60–90 days. We track every application actively and follow up weekly to prevent avoidable delays.
Our CPC-certified coders cover ED, outpatient E/M, risk adjustment (HCC), and inpatient DRG validation across primary care, multi-specialty groups, hospitals, and ASCs. Coders are matched to your specialty and payer mix.
All workflows operate under HIPAA-aligned controls with role-based access, encrypted data transfer, and full audit logging. Our operations are supported by SOC 2 and ISO 27001-aligned practices.
Yes. Our teams work directly within major EHR and practice management platforms, so there's no disruptive migration required to get started.
Most engagements begin within 1–2 weeks of a signed agreement, including account setup, system access, and specialist onboarding tailored to your workflows.
We're happy to discuss a pilot scope for coding or AR calling so you can evaluate accuracy and turnaround before committing to a broader engagement. Ask your account manager during your first call.

Let's Talk About Your Revenue Cycle

Tell us where claims are getting stuck — credentialing, coding accuracy, aging AR, or chart turnaround — and we'll show you exactly how Alpine Pro Health can help.

HIPAA Compliant SOC 2 Type II ISO/IEC 27001:2022 AAPC Member CPC Coders
Get In Touch

Tell Us About Your Revenue Cycle Needs

Share a few details and a member of the Alpine Pro Health team will follow up to map out how we can support credentialing, coding, AR calling, or chart retrieval for your organization.

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⏱️
Response Time

Our team typically responds within one business day.

HIPAA-compliant intake. No PHI, please — a member of our team will reach out to arrange secure file transfer.

Thanks for reaching out!

We've received your message and will be in touch within one business day.