Services

A revenue cycle that works as one.

From the first eligibility check to the final payment, Cosentus Health coordinates the daily work that keeps reimbursement moving.

Review your revenue cycle
Full-service support

The details are connected. Your billing partner should be, too.

01

Eligibility & intake

Verify coverage, organize patient details, and catch preventable issues before the visit.

02

Coding & charge entry

Translate documented care into accurate, timely charges with specialty-aware review.

03

Claims management

Scrub, submit, track, and correct claims with clear ownership at every stage.

04

Denial management

Work denials promptly, identify root causes, and help teams prevent repeat errors.

05

Payment posting

Reconcile payer and patient payments accurately while surfacing underpayments.

06

Patient billing support

Provide respectful statements and responsive balance support that protects trust.

Operating rhythm

Reliable work, visible every week.

We establish priorities, owners, and a reporting cadence your team can actually use.

Daily

Work queues, claim edits, payment posting

Weekly

Aging, denial themes, payer follow-up

Monthly

KPI review, trends, improvement plan