Managing billing for ALW and CalAIM programs can be time-consuming, confusing, and often delayed due to administrative back-and-forth. Our team provides comprehensive billing support tailored specifically for DHCS-approved facilities. We act as your dedicated billing partner handling the details so you can focus on resident care.
What We Do
Submit and track claims for ALW & CalAIM services Ensure accurate documentation and compliance with DHCS requirements Follow up on outstanding payments and denials Communicate with health plans, providers, and case managers Identify and resolve billing issues quickly Keep your payments consistent and on time
Why Facilities Choose Us
Reduce administrative workload Improve cash flow and payment timelines Avoid billing errors and delays Have a knowledgeable advocate on your side Stay compliant with state requirements
Our Goal
Our goal is simple: To make sure your facility gets paid accurately, consistently, and without unnecessary delays.