Revenue Cycle Services
Medical Billing Services
We run your billing end to end — charge to payment — so claims go out clean the first time and nothing sits in A/R waiting for someone to notice it.
At a glance
- First-pass acceptance
- 95%+
- Claim formats handled
- CMS-1500 & UB-04
- Reduction in rework
- 40%
- Reporting
- Real-time
What we do
Certified billers handle every claim from charge capture to payment posting. We file both professional (CMS‑1500) and institutional (UB‑04) claims, and we work each one until it is paid — not just until it is submitted.
How we run your billing
- Charge capture and coding reviewCharges are checked against documentation before anything reaches a payer.
- Claim scrubbingEvery claim is validated against payer rules, so avoidable rejections never leave our desk.
- Error correction and timely filingIssues are fixed and filed inside each payer's deadline, not after it.
- Payer follow-upUnpaid and underpaid claims get chased until they are resolved.
- Payment posting and reportingPayments are reconciled against every ERA and reported back to you in real time.
What we need from you
Four things. That's the whole handoff.
- Accurate charge capture
- Correct documentation
- Charges sent on time
- A contact for payer questions
What your practice gets
- Faster reimbursements and steadier cash flow
- Fewer denials and rejections
- Less admin load on your front desk
- Clean claim submissions
- Real-time reporting you can actually read
- A dedicated account manager who knows your practice
Most denials start upstream, in the code. If you want billing and coding reviewed together, ask for a combined assessment — it costs nothing and takes about a week. Call +1 786-788-7313 or send us your A/R report.