Services/Core Services
Medical Billing
Clean claim submission, payment posting, and patient statements handled end to end.
The problem
Billing delays, clearinghouse rejections, and manual payment posting slow down cash flow and create reconciliation headaches for in-house staff already stretched thin.
How we solve it
We manage the full billing cycle — from clean claim submission through ERA/EOB posting and patient statements — so claims move faster and your staff isn't buried in rejections and reconciliation.
Our process
- 1
Claim scrubbing
Claims are validated against payer edits before electronic submission.
- 2
Submission & tracking
Primary, secondary, and tertiary claims are filed and tracked to adjudication.
- 3
Payment posting
ERA/EOB data is posted and reconciled against expected contract rates.
- 4
Patient billing
Patient statements are generated with support for billing questions.
What's included
- Electronic claim submission (837) and scrubbing
- ERA/EOB payment posting and reconciliation
- Secondary and tertiary claim filing
- Patient statement generation and support
- Clearinghouse rejection management
- Fee schedule and contract rate loading
Benefits & results
Faster cash flow
Clean claims adjudicate faster with fewer rejections.
Accurate posting
Payments are reconciled against contracted rates, not just posted blind.
Less staff burden
Your front desk stops fielding billing and statement questions.
Medical Billing FAQ
Ready to reduce denials and grow revenue?
Start with a free billing audit — no obligation, no long-term contract required.