Medical Billing
Full-cycle billing — charge capture through payment posting, denial management and A/R recovery.
Our medical billing service covers all aspects of practice management for every specialty and facility type. Charges are captured and coded accurately, claims are scrubbed before submission, payments are posted promptly, and denials are worked until they are resolved.
Alongside current claims, our backlog management team pursues account receivable recovery and denial management to help you recover un-collected revenue sitting in old and aging accounts receivable.
What’s included
Charge entry and coding
Certified coders assign and validate codes against current payer and specialty rules.
Claim scrubbing
Automated edits catch errors before submission, driving a high first-pass clean claims rate.
Payment posting
ERA and manual posting with reconciliation, so your ledger always matches your deposits.
Denial management
Root-cause analysis, correction and appeal — denials are worked, not written off.
A/R recovery
Aging buckets pursued systematically, including old backlog other billers abandoned.
Patient statements
Clear statements and patient support that protect the relationship while collecting balances.
Ready to stop leaving revenue on the table?
Book a demo and we'll walk your numbers with you — denials, aging A/R and clean claims rate — before you commit to anything.