More than software. A partner in performance.

A managed service built to collect every cent.

PayDoc experts run your revenue workflows end-to-end — claims, denial management, patient collections, lockbox, and GL oversight — powered by automation, predictive analytics, and AI agents.

Illustration of managed service operations, work queues, and operator performance metrics.

What we run for you

Experts operating every workflow — with full accountability.

PayDoc Managed Service is not outsourced billing. It is expert operations inside a platform that gives you complete visibility into everything your team does.

Claims & EDI Operations

Claim creation, scrubbing, 837 submission, 999 and 277CA tracking — all run by specialists with productivity metrics published weekly.

Payer Follow-Up & Denials

ERA posting, denial classification, appeal drafting, and payer follow-up managed to SLA. Every denial has an owner and a due date.

Patient Collections

Statement generation, payment link outreach, and balance follow-up run by trained patient billing specialists — with payment captured directly in PayDoc.

Lockbox & Reconciliation

Bank deposit matching, unapplied cash resolution, and reconciliation exception handling — so your books are clean before the close, not after.

GL Oversight & Period Close

Journal entries reviewed, subledger reconciled, and period close executed — with audit export ready for your finance team on schedule.

Reporting & Board Packs

Weekly dashboards delivered automatically. Monthly board packs prepared by your PayDoc team — revenue, payer performance, AR, and GL in one clean document.

The operating model

How managed service works.

PayDoc Managed Service is a continuous operating engagement — not a one-time implementation. Your team stays in control; our team runs the workflows.

1
Onboarding and configuration

We connect your systems, configure payer routes, set up posting rules, and establish your BI baseline. Typical onboarding: 2–4 weeks.

2
Launch — your PayDoc team activates

Your dedicated PayDoc operators begin processing claims, working denial queues, and following up on patient balances through the platform.

3
Daily operations

Claims submitted, ERAs processed, denials worked, statements sent, lockbox matched — every day, to SLA, with every action logged in the audit trail.

4
Weekly reporting

You receive an operations dashboard each week. Every metric is drillable — click any number to see the underlying work queue and the individual claims.

5
Monthly close and board pack

Your PayDoc team prepares the period close, reconciles the subledger, and delivers a board-ready revenue report. No spreadsheets required from your side.

Quality and accountability

SLAs, quality controls, and full transparency.

PayDoc Managed Service is not a black box. Every workflow has a defined SLA, a quality threshold, and a live dashboard that you can inspect at any time.

Defined SLAs for every workflow
Claim submission within 24 hours of charge. Denial response within 72 hours of receipt. Patient statement within 5 business days of ERA post. All tracked and visible.
Quality review and sampling
Random quality sampling on posted payments, applied adjustments, and denial dispositions. Quality score published in every weekly report.
Live dashboard access — always
You have full read access to the operator command center at any time. See every open work item, every SLA clock, and every completed action in real time.
Governed AI — human approval always
AI agents classify denials, draft appeals, and generate next-best-action recommendations. No payment, write-off, or GL entry is executed without explicit human approval.

Let's collect every cent together.

Talk to a PayDoc Managed Service expert. We'll review your current workflows, identify the gaps, and show you what a fully managed operation looks like in the platform.