Medical Coding
ICD-10, CPT and HCPCS coding reviewed for accuracy, specificity and compliance.
Explore moreMedical Billing
Claims submitted clean the first time, and followed until they are paid.
End-to-end claim preparation, submission and follow-up for every payer you work with.
Book a Free ConsultationWhat this covers
We take over the full billing workflow after the visit: charge entry, claim scrubbing, electronic submission, payment posting and follow-up on anything that does not pay. You keep visibility through monthly reporting; we handle the day-to-day chase.
Charge entry and claim scrubbing
Every claim is checked against payer rules before it leaves, so avoidable rejections are caught early.
Electronic submission
Claims go out electronically to commercial payers, Medicare and Medicaid on a regular schedule.
Payment posting
ERA and EOB posting with reconciliation, so your ledger matches what actually arrived.
Patient statements
Clear statements and a documented follow-up cadence for patient balances.
FAQs
Medical Billing questions
Do you work inside our existing system?
Yes. We work in the practice management system and clearinghouse you already use, so there is no migration unless you want one.
How often are claims submitted?
On a regular schedule agreed during onboarding, typically daily or every other business day.
Other services
Revenue Cycle Management
The whole cycle, from eligibility check before the visit to the last dollar collected.
Explore moreDenial Management
Every denial worked, appealed where justified and traced back to its cause.
Explore moreNot 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.