Medical Billing

Overview

Our medical billing team manages your full claim lifecycle — from charge entry and scrubbing to submission, payment posting, and persistent follow-up — so your practice collects more of what it earns, faster.

How it works

1. 1

   Charge Entry

   Accurate charge capture from your encounters and superbills.

2. 2

   Claim Scrubbing

   Every claim is validated against payer rules before it leaves.

3. 3

   Submission

   Electronic submission to commercial and government payers.

4. 4

   Payment Posting

   ERA and EOB posting with full reconciliation.

5. 5

   Follow-Up

   Unpaid claims are worked until they are resolved.

Frequently asked questions