Built for healthcare practices of every size

Recover the revenue your billing is quietly losing.

Stonegate is the revenue cycle team behind healthcare practices and groups — clean claims, faster collections, and real visibility into every dollar.

Revenue recovered
15%
Average uplift in collections for practices in their first 6 months with Stonegate.
Trusted by practices in
Cardiology
Orthopedics
Dermatology
Internal Medicine
Behavioral Health
The reality

Practices lose 10–15% of revenue before it ever reaches the bank.

What's leaking

Denied claims sit untouched. Coding errors compound. AR ages past 60, 90, 120 days. Front-desk staff juggle billing on top of patients. The result: revenue you earned but never collected.

What we fix

We operate as your billing department — specialists, technology, and process. Claims go out clean. Denials get worked the same day. AR doesn't drift. You see exactly where every dollar is.

What we do

End-to-end revenue cycle, handled.

Stonegate replaces the patchwork of in-house billing, clearinghouses, and follow-up calls with one team accountable for the whole cycle.

01

Claims & coding

Specialty-trained coders 98%+ clean claim rate

CPT and ICD-10 coding, scrubbing, and electronic submission. Built for the rule changes and payer quirks of specialty billing — not generic medical billing.

02

Denials & AR recovery

48h appeal turnaround Weekly AR work

Every denial worked within 48 hours. Aged AR pursued weekly until paid or written off with a documented reason. No claim goes silent.

03

Credentialing & enrollment

Payer enrollment Re-credentialing

New provider enrollment, payer credentialing, and ongoing maintenance — so claims never get denied because someone's contract lapsed.

04

Reporting & transparency

Monthly reviews Live dashboard

Monthly reports that actually tell you what's happening: collection rate, days in AR, denial trends by payer, and a clear list of what we're doing about it.

The numbers

What working with Stonegate looks like.

98%
Clean claim rate on first submission
28d
Average days in accounts receivable
15%
Average revenue lift in first 6 months
48h
Maximum denial response time
"
For the first time, I actually know what we're owed and what's been collected. The AR numbers don't lie anymore.
Practice Administrator Multi-provider healthcare group

Find out what your billing is leaving on the table.

Free revenue audit. We'll look at your AR, denials, and collections and tell you what's recoverable.

Contact us