Medical Billing
Claims Go Out Clean. Payments Come Back Faster.
You stop checking reports every night. We make sure there's nothing to worry about.
What we do
Medical billing isn't just data entry. It's the difference between revenue earned and revenue lost.
We handle the full billing cycle. Charge entry. Claim creation. Submission. Payment posting. Every claim is reviewed before it leaves. Every ICD and CPT code is verified against the documentation. Every payer rule is followed.
To be clear about the boundary: your providers document and your clinical team assigns the codes. We verify and validate them before submission. We do not supply certified coders.
What’s included
- Charge Entry
- Claim Creation
- ICD & CPT Code Verification
- Primary & Secondary Claims
- Electronic Submission
- Payment Posting
- Patient Statement Processing
- Denial Review
Our process
How medical billing runs with us.
01
Practice Setup
We connect with your EHR/PM system. Secure, HIPAA-compliant integration.
02
Daily Charge Capture
Charges entered daily. Codes verified. Missing information flagged immediately.
03
Claim Submission
Claims scrubbed, validated, and submitted electronically.
04
Payment Posting
Payments posted within 24 hours. EOBs reviewed. Underpayments flagged.
05
Reporting
Monthly reports showing charges, collections, AR aging, and denial trends.
Who it’s for
You’ll recognize yourself here.
- Solo practitioners tired of doing billing themselves
- Small practices losing revenue to coding errors
- Growing practices needing scalable support
- Practices switching from another vendor
- New practices setting up for the first time
Get a Billing Analysis
No sales pitch. Just a conversation about what's actually going wrong and what it would take to fix it.