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Tangent EHR

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Services

Our Services

Everything You Need.
All in One Platform.

Integrated EHR, RCM and billing solutions designed to streamline your operations and elevate the quality of care.

Commercial Billing

Commercial Billing combines cloud-based technology with experienced revenue cycle management to streamline billing operations, improve reimbursement, and provide greater visibility into your practice’s financial performance.

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No Fault Billing

No-Fault insurance provides medical coverage for injuries resulting from motor vehicle accidents. In states with applicable No-Fault laws, No-Fault coverage is generally considered primary for accident-related medical expenses, subject to state-specific regulations, coverage requirements, and policy provisions.

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Worker’s Comp Billing

Efficiently manages your account receivables, increase profitability, and reduces office overhead for better accounting information and a more satisfied patient clientele.

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Financial Reporting

Healthcare providers across the country face growing financial pressures. Declining
reimbursement, increasing denials, and rising administrative costs continue to impact
revenue, cash flow, and overall practice performance.

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Commercial Medical Billing & Revenue Cycle Management

From Patient Eligibility to Final Payment

Successful medical billing goes beyond claim submission. Tangent combines experienced billing professionals with integrated technology to manage the revenue cycle, improve efficiency, optimize reimbursement, and provide greater financial visibility.

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Complete Revenue Cycle Management

Tangent manages the billing lifecycle from eligibility through final reimbursement.

Eligibility & Benefits Verification

Verify coverage and identify potential eligibility issues before services are provided.

Coding, Claim Review & Submission

Review coding, modifiers, charges, and payer requirements to help produce accurate, clean claims.

Payment Posting & Reconciliation

Post and review payments, adjustments, and payer responses to maintain accurate accounts.

Denial & Appeal Management

Analyze denials, correct billing issues, and pursue appropriate resubmissions or appeals.

Underpayment Identification

Review reimbursement to identify potential payment discrepancies and underpayments.

Accounts Receivable Management

Actively track and follow up on outstanding claims based on payer status, aging, and required action.

Technology + Billing Expertise

Tangent combines technology with hands-on revenue cycle management to provide greater control over your practice’s financial performance.

Pre-Claim Review • Payer-Specific Workflows • Claim Tracking • Denial Management • A/R Follow-Up • Payment Analysis • Revenue Cycle Reporting

Commercial & Government Payer Billing

Our billing workflows support a broad range of payer types:

Commercial Insurance • PPO • HMO • Medicare • Medicaid • Union Health Plans

One Connected Revenue Cycle

Eligibility → Claim Review → Submission → Payment → Denial & Appeals → A/R Follow-Up → Reporting

From the first eligibility check through final payment, Tangent provides the technology, billing expertise, follow-up, and financial visibility needed to manage your revenue cycle more effectively.

Focus on Patient Care. Let Us Focus on Your Revenue Cycle.

Services and results may vary based on specialty, payer mix, contractual arrangements, documentation, claim history, and other practice-specific factors. References to reimbursement, collections, or revenue-cycle improvement do not guarantee payment or financial results.

Financial Reporting & Revenue Cycle Intelligence

Know Where Your Money Is.

Financial reporting should do more than provide numbers—it should show what was billed, what was collected, what remains outstanding, and where your revenue is within the billing cycle. Tangent combines real-time financial reporting with revenue cycle data to give healthcare providers greater visibility and control over their practice’s financial performance.

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Real-Time Financial Visibility

Accounts Receivable & Aging

Monitor outstanding balances and identify where revenue is tied up across the billing cycle.

Payer-Level Reporting

Analyze billing, collections, and outstanding receivables by individual insurance carrier.

Procedure-Level Analysis

Evaluate financial performance by procedure to better understand charges, reimbursement, and outstanding revenue.

Multi-Location Reporting

Compare financial performance across individual offices, providers, procedures, or multiple practice locations.

Business Intelligence Reporting

Access customizable reports designed to transform billing and collection data into meaningful financial insight.

TFSS — True Financial Snapshot

Where Is Your Money?

Tangent’s True Financial Snapshot (TFSS) provides visibility into the status of your revenue throughout the billing and collection process.

Billed → Submitted → Pending → Paid → Denied → Outstanding → Collection

Instead of relying solely on traditional A/R and aging reports, providers can gain a clearer understanding of where outstanding revenue is and what stage each claim has reached.

From Data to Action

Tangent’s financial reporting helps practices identify:

What was billed • What was collected • What remains outstanding • Which payers owe money • Where denials are occurring • How locations and procedures are performing • Where follow-up is required

With customizable reporting and regular account reviews, Tangent helps turn revenue-cycle data into actionable financial intelligence.

Greater Visibility. Better Financial Control.

With 150+ Business Intelligence reports and customizable financial reporting, Tangent gives healthcare providers the information they need to better understand and manage their revenue cycle.

Financial and revenue-cycle reports are intended to provide operational and business insights based on available billing and claims data. Reporting and results may vary based on payer activity, claim status, documentation, contractual arrangements, and other practice-specific factors.

No-Fault Billing & Collection

Specialized No-Fault Revenue Cycle Management

No-Fault medical billing requires specialized knowledge, accurate documentation, timely claim submission, and continuous follow-up. Tangent combines No-Fault billing expertise with purpose-built technology to manage the claim lifecycle—from initial billing and verification through payment, denial management, and collection preparation.

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Complete No-Fault Billing Management

Claim Preparation & Submission

No-Fault claims are reviewed, prepared, and submitted with the appropriate billing information and supporting documentation while applicable filing requirements are monitored.

Verification Management

Requests for additional verification are identified, indexed, tracked, and addressed to help keep claims moving through the reimbursement process.

Proof of Mail & Delivery

Mailing and delivery information is maintained with the billing record, creating an organized history of claim submission and supporting documentation.

Denial Management

Denials are reviewed and categorized by reason so the appropriate follow-up, correction, or collection action can be determined.

Accounts Receivable Follow-Up

Outstanding No-Fault claims are actively monitored through payment, denial, or escalation for further collection action.

Collection-Ready From the Beginning

Tangent’s workflow’s is designed with the complete claim lifecycle in mind. When an unpaid or denied claim requires further action, relevant billing and supporting documentation can be organized into a Collection-Ready file for the provider’s designated attorney.

Documentation may include:

Assignment of Benefits • NF-3 • Medical Reports • Proof of Mailing & Delivery • Verification Requests & Responses • Carrier Correspondence • Denials

One Connected No-Fault Workflow

Treatment → Billing → Claim Submission → Verification → Payment/Denial → A/R Follow-Up → Collection

Tangent connects technology, documentation, and specialized billing expertise to provide greater control and visibility throughout the No-Fault revenue cycle.

Take Control of Your No-Fault Billing

Let Tangent manage the complexity of No-Fault billing while your practice remains focused on patient care.

Sources: New York State Department of Financial Services, New York Motor Vehicle No-Fault Insurance Law and Regulation 68; NYS DFS No-Fault Claims and Arbitration guidance. Information provided is for general informational purposes. No-Fault requirements and procedures may vary based on applicable regulations, policies, and claim circumstances. Services do not guarantee reimbursement or collection.

Workers’ Compensation Billing

Specialized New York Workers’ Compensation Revenue Cycle Management

New York Workers’ Compensation billing requires specialized knowledge of WCB requirements, electronic CMS-1500 submission, medical documentation, fee schedules, payer objections, and strict billing workflows. Tangent combines Workers’ Compensation billing expertise with integrated technology to manage the revenue cycle—from initial claim submission through payment, objection management, and outstanding A/R recovery.

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Complete Workers’ Compensation Billing Management

Electronic CMS-1500 Billing

Claims are prepared and electronically submitted in accordance with current New York State Workers’ Compensation Board requirements, including supporting medical narratives.

Coding & Fee Schedule Review

Charges, CPT codes, modifiers, and reimbursement are reviewed against applicable New York Workers’ Compensation Medical Fee Schedule requirements.

Claim & Documentation Management

Billing information, medical reports, carrier information, WCB case information, and supporting documentation are organized and tracked throughout the claim lifecycle.

Payment & Objection Management

Payments and payer responses—including EOB/EOR information and applicable objections—are reviewed to determine the appropriate follow-up action.

Accounts Receivable Follow-Up

Outstanding Workers’ Compensation claims are actively monitored and followed through payment, objection resolution, or escalation when appropriate.

Unpaid Medical Bill Management

When eligible unpaid or disputed medical bills require further action, Tangent helps identify and organize the documentation necessary for the applicable WCB dispute process.

One Connected Workers’ Compensation Workflow

Patient & Case Information → Documentation → CMS-1500 Submission → Payer Response → Payment/Objection → A/R Follow-Up → Dispute Resolution

Tangent combines technology, documentation, and specialized Workers’ Compensation billing expertise to provide greater visibility and control throughout the reimbursement process.

Stay Focused on Patient Care

Let Tangent manage the complexity of New York Workers’ Compensation billing while your practice focuses on treating injured workers.

Sources: New York State Workers’ Compensation Board (NYS WCB), CMS-1500 Initiative, Medical Fee Schedules, Medical Billing Disputes, and applicable Workers’ Compensation billing requirements. Information provided is for general informational purposes. Workers’ Compensation billing, reimbursement, authorization, and dispute requirements may vary based on the provider, treatment, claim status, payer, and applicable WCB rules. Services do not guarantee reimbursement or collection.