A structured, predictable engagement
No mystery. Here is how an engagement with Aveniq typically begins and operates.
- 01
Discovery
A short call to understand your specialty, payer mix, software, current pain points, and what success looks like.
- 02
Free billing audit
A structured review of a sample of your current workflow with prioritized findings written plainly.
- 03
Scope & onboarding plan
Clear scope, timelines, points of contact, reporting cadence, and access requirements — written down.
- 04
Software & access setup
Coordinated access to your PM/EHR, clearinghouse, and payer portals with appropriate role-based permissions.
- 05
Ramp
Initial weeks focused on stabilizing daily cadences for submission, posting, and follow-up.
- 06
Steady operations
Defined daily/weekly cadences across billing, AR, denials, and credentialing.
- 07
Monthly reporting
Plain-English monthly reporting with the metrics that actually move revenue.
- 08
Quarterly review
Trend review and adjustments to workflows as your practice and payer mix evolve.
Start with a free, no-obligation billing review
We'll review a sample of your current billing workflow and share specific, practical observations — no long contracts, no pressure.