Streamline Billing for Large Medical Practices

Handle high claim volumes, complex workflows, and compliance effortlessly with our expert billing solutions.

Doctor consulting

Medical Billing Services for Large Practices

Medical Billing for Large Practices is a comprehensive service designed to manage high-volume, multi-provider clinics with accuracy and efficiency. From advanced ICD-10 coding to complex claim follow-ups, we ensure large practices receive timely reimbursements and maintain financial stability. Our billing solutions act as a full-scale revenue cycle partner, handling everything from charge capture to payment posting. We streamline workflows, reduce administrative burden, and provide transparent reporting allowing large medical organizations to focus on delivering quality care while optimizing revenue.

Fast Submission

Super-Fast Claim Submission

We streamline the claim submission process to help you maximize reimbursement rates. Our certified medical billing team also works to prevent revenue leakages.

Payment Posting

Advanced Payment Posting

Enhance your payment posting process with our expertise and enjoy a seamless billing workflow. We empower medical group practices to make smarter financial decisions.

Clean Claims

Clean Claim Submissions

As a trusted medical billing partner, we ensure group practices strengthen their bottom line, reduce claim denials, and achieve sustainable financial growth.

Streamlined Billing Services for Large Practices

Optimize your billing, minimize claim denials, and focus on patient care let us handle the rest.

Verification

Insurance Verification & Eligibility

Our team confirms patients' active insurance coverage for diagnoses, procedures, and treatments to prevent claim delays.

Registration

Patient Registration

Collect and verify patient information accurately to support error-free billing documentation.

Claims

Claims Submission

With a 95% clean claim rate, we submit precise claims to maximize first-time approvals and faster collections.

Coding

Coding & Documentation

Our expert coders and billers ensure accurate diagnostic and procedural coding, minimizing errors and denials.

Denial

Denial Management

Identify and resolve the root causes of claim denials to de-escalate, successful reimbursement recovery.

Posting

Payment Posting

Post payments received from insurers or patients into the system for accurate records and easier patient notifications.

AR

Accounts Receivable Follow-up

Track unpaid payments and manage overdue receivables to receive outstanding reimbursements efficiently.

Billing

Patient Billing

Generate accurate patient bills detailing the services provided, ensuring clarity and proper collections.

Education

Patient Education & Outreach

Engage patients proactively to explain financial obligations and encourage timely payments.

Our Efficient Process to Achieve Goals Faster

  • 24/7 Access to Technology and Infrastructure.
  • Regular Auditing and Quality Control.
  • Upfront Communication.
  • Expertise and Specialization.
  • Simplifying Complex Coding System (ICD-10, CPT, HCPCS).
Process

Our Success in Numbers

0M+
Value of claims processed
0
Accounts Receivable Days
0 Hours
Turn Around Time (TAT)
0%
Customer Retention
0M
Number of Claims Processed
0%
First Pass Clean Claims Rate
5%–0%
Revenue Improvement
0%
Reduction in A/R

Ready to Streamline Your Billing?

We handle claims and coding so your team can focus on patients.

Explore Solutions