End-to-end revenue cycle execution—denial appeals, underpayment recovery, and AR follow-up. Your team handles judgment. Everything else executes automatically—with outcomes guaranteed in the contract.
A step-by-step framework for prioritizing your AR work. Which denials to work first. Which claims need coding review. Which underpayments to escalate. Which aged AR is still recoverable. Specialty-specific (Cardiology, Anesthesia, Pain management). Works in your EHR. 4 pages. No fluff.
Still have questions? Calculate Your ROI — we’ll map your exact workflow, gaps, and revenue opportunities.
Before: 1 in 4 claims denied or underpaid. Appeals backlogged. Underpayments accepted as paid-correct because nobody had time to audit. AR aging past 90 days with no systematic follow-up.
After: $5M in denied and underpaid claims recovered annually. Denial rate down 61%. Every remittance audited for underpayment. AR follow-up automated — nothing ages without action. Collections up 36%.
Before: 79% of AR over 90 days. 23% denial rate. Prior auth gaps generating preventable denials. Underpayments buried in aged accounts nobody was reviewing.
After: 13x return from AR recovery. Denials intercepted before they age. Prior auth and eligibility gaps closed at the source. Underpayments identified in accounts previously flagged as uncollectable.
Before: 27.93% revenue leaking through modifier-related denials and undetected underpayments. Appeals filed manually — when they were filed at all. A 2-person team drowning in time-unit disputes and payer follow-ups.
After: Collections up 51%. Modifier and time-unit denials resolved automatically. Underpayments on anesthesia time thresholds caught and disputed. AR follow-up running without manual intervention. Same 2-person team — 17% more efficient.
Modifier logic. Global periods. Bundling rules. Cardiology denials follow predictable patterns. ANKA identifies those patterns and structures appeals around cardiology coverage policies and cardiothoracic procedure rules. Up to 51% improvement in overturn rates.
Time-unit calculations. Supervision requirements. Modifier stacking. Anesthesia billing is complex and highly rule-driven. ANKA audits every claim, identifying documentation and coding errors your team may not have time to catch. 97% appeal success rate.
Authorization requirements. Prior authorization denials. Payer-specific coding rules. ANKA manages authorization timelines, tracks required pre-certifications, and flags missing documentation early, preventing avoidable denials before they occur.
Procedure bundling. Robotic surgery codes. Post-operative complications. Urology has unique reimbursement rules. ANKA understands them, coding claims accurately the first time and resolving denials using urology-specific appeal strategies.
DMEPOS rules. Supplier requirements. Documentation thresholds. DME claims are highly documentation-driven. ANKA audits every documentation requirement and resolves denials caused by missing or incomplete paperwork.
RHC billing rules. PPS rates. Incident-to coding. ANKA understands the constraints of rural reimbursement models and helps maximize allowable billing under RHC and FQHC rules, identifying recoverable revenue within your claims structure.
NextGen. Athena. Medidata. Allscripts. Epic. Your system, your workflow. ANKA integrates without rebuilding what you have.
Zero upfront. Zero monthly. ANKA recovers underpayments. You pay a percentage of what we find. If we find nothing, you owe nothing.
Denial rate targets. AR days targets. Collection targets. We hit them or your fees adjust down. Guarantees in the contract, not in the pitch deck.
Not quarters. Not years. Your team stays. Knowledge stays. ANKA connects and goes to work. You see results in 30–60 days.
Yes. We have groups with 2 providers and groups with 200+. The math works at any size. Smaller groups see faster ROI because the unit economics are tighter. Your 3-person team is the limiting factor, not your size.
We’ve integrated with 40+ EHR systems. If integration isn’t possible, we still work your denials — your team exports the file, we process it, we resubmit. Less elegant, but the outcome is the same. Your denials still get worked.
That’s actually an advantage. ANKA is built for underresourced teams. You don’t need a data analyst. You don’t need an IT project manager. Your billing team connects ANKA to your system. Done. If you don’t have bandwidth for that, we can handle it with oversight from you.
Most groups see first appeal wins in 3–4 weeks. First collections improvements in 4 weeks. Underpayment recoveries start flowing within 2–3 weeks. We track every dollar from the moment ANKA goes live.
See how ANKA automates appeal letters and denial resolution for physician groups.
Detect underpayments across every payer contract in your practice.
From data intake to payment posting — see the full ANKA workflow.
ANKA analyzes your unworked denials, underpaid claims, and aged AR. If we find revenue opportunities, you decide whether to recover them. Complimentary for qualified organizations (10+ providers).
Calculate Your ROI5–10 business days. Typical finding: $100K+ in recoverable revenue.
ANKA partners with physician groups, hospitals, and PE-backed healthcare organizations in Florida, Texas, Georgia, and Oklahoma — and nationwide.
Miami, Tampa, Orlando, Jacksonville, Fort Lauderdale, St. Petersburg, Tallahassee
Houston, Dallas, San Antonio, Austin, Fort Worth, El Paso, Arlington
Atlanta, Augusta, Savannah, Columbus, Macon, Athens, Sandy Springs
Oklahoma City, Tulsa, Norman, Broken Arrow, Edmond, Lawton, Moore
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