Medical billing services built around your revenue
End-to-end billing operations — charge entry, coding, claim submission, and payment posting — run by a dedicated healthcare billing team.
What's included
Charge entry & coding
Accurate CPT/ICD-10 coding reviewed before every claim goes out.
Claims submission
Professional and institutional claims filed daily, scrubbed for errors.
Payment posting
Remittances posted and reconciled against expected reimbursement.
98.4%
Average clean claim rate
28 days
Average days in AR
Frequently asked questions
How quickly can you take over billing?
Most practices are fully transitioned within 30-45 days, including data migration and payer credentialing checks.
Do you work with our existing PMS/EHR?
Yes — our team integrates with most major practice management and EHR systems, or you can move to our own PMS.