Physician Billing Services
Your front desk and clinical staff should not have to chase claims between patients. We take over the daily billing work, from the charge to the posted payment.
Where physician revenue slips away
Charges entered late
A visit that sits unbilled for days pushes every later step back and can run into a payer filing limit.
Small front-desk errors
A mistyped member ID or an old insurance card can turn a routine visit into a rejected claim.
Underpayments nobody compares
When payments are posted without checking them against the contract, short pays look like normal adjustments.
What is included
- Charge entry and review
- Claim scrubbing before submission
- Electronic claims (837P / CMS-1500)
- ERA and manual payment posting
- Denial review, correction and resubmission
- Patient statements and billing questions
- Regular reporting on collections and AR
Scope is confirmed for each client during the assessment.
How we work
Review your current billing
We look at your claim flow, open AR and the denials you see most often.
Agree on the handoff
We set who does what, how charges reach us, and which reports you receive.
Run the daily cycle
We submit, post and follow up, and bring you the items that need a clinical or practice decision.
Talk to us about Physician Billing
Share a few details about your practice. We will review them and call you within one business day.