Everything your revenue cycle needs, under one roof.
From credentialing and eligibility checks to the last dollar of AR, Aube runs the full billing operation for US healthcare providers.
Provider Credentialing
Payer enrollment and re-credentialing handled end to end, so providers can bill without gaps.
Explore provider credentialing →- Initial payer enrollment for new and existing providers
- Re-credentialing tracked ahead of expiration deadlines
- CAQH profile maintenance and payer follow-up
Eligibility Verification
Eligibility and benefits confirmed before the patient is seen, cutting front-end rejections before they start.
Explore eligibility verification →- Real-time eligibility checks ahead of scheduled visits
- Copay, deductible and coverage details shared with the front desk
- Secondary and overlapping coverage flagged early
Pre-Authorization
Authorizations requested, tracked and documented before the service, so approved care does not turn into a denied claim.
Explore pre-authorization →- Authorization requirements checked by payer and procedure
- Requests submitted with the supporting clinical documentation
- Status tracked through approval, with authorization details attached to the claim
Medical Scribing
Real-time or same-day documentation support so providers spend more time with patients, not screens.
Explore medical scribing →- Trained scribes familiar with common EHR platforms
- Documentation formatted to support clean coding downstream
- Flexible coverage for high-volume clinic days
Medical Coding
Certified coders who translate clinical documentation into accurate, defensible, compliant claims.
Explore medical coding →- ICD-10, CPT and HCPCS coding by specialty-trained coders
- Routine coding audits to catch under- and over-coding
- Documentation feedback loop to providers to reduce future denials
Medical Billing
Accurate charge entry, clean claim submission and consistent follow-through on every encounter.
Explore medical billing →- Charge capture and entry within 24 to 48 hours of the visit
- Claims scrubbed against payer-specific edits before submission
- Electronic and paper claim submission across all major payers
- Monthly reporting on billed vs. collected revenue
Denial Management
Denials triaged fast, appealed properly, and traced back to their root cause so they stop recurring.
Explore denial management →- Denials categorized by reason code and root cause
- Appeals drafted and submitted within payer timelines
- Denial trend reporting so recurring issues get fixed upstream
Account Receivable
Persistent, organized follow-up on every unpaid claim, so revenue does not quietly age out.
Explore account receivable →- Claims worked on a set cadence by aging bucket (0-30, 31-60, 61-90, 90+)
- Direct payer calls, not just automated status checks
- Escalation path for claims stuck beyond payer SLA
Patient Services
Clear, courteous support for patients’ billing questions, so statements get understood and paid.
Explore patient services →- Patient billing inquiries answered promptly and politely
- Statement and self-pay balance follow-up
- Insurance questions routed to the right payer or practice contact
Not sure which services you need?
Start with a free audit and we'll recommend where to focus first.
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