We take billing completely off your desk. From the moment a patient is seen to the moment the payment posts, our team works your claims daily so revenue keeps moving and your staff can focus on patients.
What's included
- Charge capture and charge entry review
- Clean-claim scrubbing before every submission
- Electronic claim submission to all payers
- ERA/EOB payment posting and reconciliation
- Denial management and appeals
- Aged A/R follow-up and patient statements
How it works
- 1Onboarding & system access
- 2Daily charge entry and claim scrubbing
- 3Submission, tracking and follow-up
- 4Monthly reporting and review call
Why it matters for your practice
Faster payments
Claims go out within 24–48 hours of receiving charges.
Fewer denials
Every claim is checked against payer rules before it leaves.
Full visibility
Clear monthly reports on collections, denials and A/R.
Frequently asked questions
How quickly are claims submitted after a visit?
Charges we receive are entered, scrubbed and submitted within 24–48 hours, so your cash cycle starts immediately.
Do we need to change our billing software?
No. We work inside your existing practice management or EHR system, so nothing changes for your front desk or providers.
How is outsourced medical billing priced?
Most practices pay a percentage of collections, so we only earn when you get paid. Per-claim and dedicated-biller options are also available.
Ready to improve your medical billing?
Get a free consultation and a clear plan for your practice.