Medical Billing Services
Clean claims out the door, payments in the bank.
End-to-end claim lifecycle management with payer-specific scrubbing.
What’s included
- Demographic & charge entry within 24 hours
- Payer-specific claim scrubbing
- Electronic & paper claim submission
- ERA/EOB payment posting & reconciliation
- Secondary & tertiary billing
- Refunds and credit balance review
- Weekly production & A/R reporting
- Dedicated account manager
Our process
- Encounter & charge capture
- Scrub against payer edits
- Submit and track to adjudication
- Post, reconcile, report
Practices losing revenue to rejections, slow posting, or a billing backlog.
