96%
Clean Claim Rate
-52%
Days in A/R
$2.4M
Avg Annual Recovery
Our Medical Billing & Collections service manages your entire revenue cycle from charge capture through final payment. We handle coding, claim submission, payment posting, denial management, patient billing, and collections with precision and speed. Our certified billing specialists work as an extension of your practice, ensuring clean claims, fast reimbursement, and maximum revenue recovery. We support all major payers and specialties, with transparent reporting that gives you full visibility into your financial performance.
“Our collections improved by 40% in the first quarter. They treat our revenue like it’s their own.”
Dr. James Whitfield
Managing Partner, Summit Medical Group
Accurate, timely claim submission with pre-submission scrubbing that achieves 96%+ clean claim rates.
Same-day electronic payment posting with automated reconciliation and variance detection.
Root cause analysis and aggressive appeal processes that recover revenue from denied and underpaid claims.
Clear, timely patient statements with multiple payment options and empathetic follow-up communication.
Certified coders ensuring accurate ICD-10, CPT, and HCPCS coding that maximizes reimbursement.
Comprehensive dashboards tracking collections, aging, denial rates, and revenue trends by provider and payer.
We analyze your current billing performance, identifying revenue leakage, denial patterns, and process gaps.
Seamless integration with your EHR and practice management system for automated data flow.
Dedicated billing specialists begin processing claims, posting payments, and managing denials.
Monthly reviews and continuous process improvements to maximize collections and minimize days in A/R.
Let's discuss how our Medical Billing & Collections can deliver measurable results for your organization. Our team is ready to help.
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