Medical Billing
End-to-end claim preparation, submission and follow-up for every payer you work with.
- Charge entry and claim scrubbing
- Electronic submission
- Payment posting
A/R Recovery
Aging claims worked systematically, oldest and largest first.
Structured follow-up on aging claims to bring down days in accounts receivable.
Book a Free ConsultationWhat this covers
Accounts receivable that drifts past 90 and 120 days gets progressively harder to collect. We work aged claims on a defined cadence, document every payer contact, and report what is collectable versus what genuinely needs writing off.
Aging analysis
A clear picture of what is outstanding, by bucket, payer and value.
Prioritised follow-up
Effort directed where recovery is most likely and most valuable.
Documented payer contact
Call reference numbers and payer responses recorded against each claim.
Honest write-off guidance
We tell you what is not collectable rather than billing you to chase it.
FAQs
A/R Recovery questions
Can you take on a backlog?
Yes. Aged A/R cleanup can be scoped as a project alongside or separately from ongoing billing.
Other services
Medical Coding
ICD-10, CPT and HCPCS coding reviewed for accuracy, specificity and compliance.
- ICD-10, CPT and HCPCS
- Modifier review
- Documentation feedback
Revenue Cycle Management
The whole cycle, from eligibility check before the visit to the last dollar collected.
- Eligibility and benefits verification
- Prior authorization support
- Full billing and collections
Not sure where your revenue is leaking?
Book a free review. We will look at your recent claims, denial patterns and A/R aging, and tell you what we find — whether or not you work with us.