Full-Cycle Medical Billing
Claim preparation, submission, payment posting, reconciliation, AR follow-up, and revenue-cycle oversight.
Pursuit of Coverage helps healthcare organizations, nonprofits, and community-based organizations strengthen the path from referral and authorization to documentation, billing, payment, and follow-up.
Engage Pursuit of Coverage for one problem or a broader operational rebuild.
Claim preparation, submission, payment posting, reconciliation, AR follow-up, and revenue-cycle oversight.
Provider enrollment, payer applications, contracting support, recredentialing, and status tracking.
Root-cause review, corrected claims, appeals, payer follow-up, and prevention of repeat errors.
Operational review of documentation and coding processes to support complete, billable services.
Role matrices, trackers, documentation standards, billing triggers, audit trails, and desk guides.
Readiness, ECM, Community Supports, Justice-Involved workflows, billing infrastructure, training, and audit readiness.
CalAIM touches referrals, eligibility, enrollment, authorizations, service delivery, documentation, billing, transitions, and reporting. We help connect those moving parts into a workflow staff can actually follow.
Enrollment, authorizations, documentation, recurring workflows, billing logic, and closure controls.
Pre-release and post-release workflows, Medi-Cal billing readiness, custody/release tracking, warm handoffs, and documentation.
Fields, forms, notes, statuses, tasks, billing triggers, dashboards, and reports.
Staff training, desk guides, internal review tools, documentation standards, and leadership visibility.
CeCe brings more than two decades of experience across medical billing, authorizations, appeals, payer processes, reimbursement, implementation, and healthcare operations. Pursuit of Coverage was established in 2020 in Elk Grove, California.
The approach is hands-on: identify where the process breaks, clarify ownership, and build tools staff can continue using after the engagement ends.
Review current billing, authorization, documentation, program, and payer workflows.
Identify failure points, ownership gaps, repeat denials, duplicate work, and missing controls.
Create practical SOPs, trackers, templates, training, and system requirements.
Measure results, refine workflows, and strengthen reimbursement over time.