Show me increased efficiency and cash flow.

Claim back your time, add value to your business and protect your revenue streams.

Are administrative challenges stunting your financial opportunities and performance?

Rising care costs, unclaimed revenue, patient satisfaction, billing and follow-up processes are primary concerns raised by our healthcare provider clients. Good news is, they can be converted into opportunities to achieve financial growth, with the right support. And that’s JKS.

Like what you see?


Increase in revenue and cashflow


HIPPA compliance


Reduction in operational costs


Clean claim standard

USA based.

We’re not an off-the-shelf outsourcing solution where time differences and implementation-related issues are problematic. We’re US-based and are your local conduit between you and your offshore team – guaranteeing a smooth implementation and future success.

Invest in your company’s success

  • Appointment scheduling

    Ensure your clinic operates in maximum capacity, smoothly and efficiently across multiple or single locations, reducing patient waiting time and increasing patient satisfaction.

  • Insurance eligibility & benefits verification

    Gain clarity of the exact amount a patient owes in the form of Copays / Coinsurance & Deductibles for complete visibility of a patient’s payment history and eligibility.

  • Denial management & trend analysis

    Assess and analyse claim denials to determine the root cause for each issue. Leverage these insights to ensure denials are resolved and don’t reoccur.

  • Accounts receivable

    Eliminate the administrative burden of this time consuming yet pivotal part of your business by giving us the green light to managing your cash flow.

  • Claims submission & electronic claims

    Submit claims with the touch of a button to improve your cash flow using electronic claims submission processes with full audit trail and compliance standards.

  • Payment & cash posting

    The Payments received through ERA / EOB are posted on the system within 24 – 48 hours and the reports are reconciled on a daily basis. Denials are captured & moved to the Denial Analysis team.

  • End to end billing solutions

    Whether you are a part of a group, an individual practice, a hospital or community medical facility, we work with you to develop a complete turnkey solution or an individual aspect of your revenue cycle management that needs improvement. Give us your problem, big or small, and we love solving them.

  • Quality control

    Capitalise on missed opportunities and understand what needs work with our transparent monthly quality reports and analytics, assessing every part of the RCM cycle. JKS works to full HIPPA compliance standards with a 99% clean claim standard.

  • We started working with Jensen Kobain a few years ago.  I can always count on prompt follow-up and excellent customer service.  In a B-to-B relationship, having a partner who will work with you through the good and tough times is important, and JKS has proven to be that partner.

    Dennis Garcia

    Practice Development Manager at SleepArchiTx

  • JKS came to me and said they could handle my entire end-to-end billing cycle. I didn’t believe it, I was a little bit pessimistic but sure enough, 7 months later and they have been really great in providing a solution for my billing and front office and now we get to treat patients rather than verify them every day.

    Dr Payam C Ataii DMD

    Dentist and Owner at Laser Center

Talk to us

    Jensen Kobain