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Core Revenue Cycle

Medical Billing

End-to-end claim submission, scrubbing, and follow-up that gets you paid faster — engineered to a 98%+ first-pass clean claim standard.

Billing operations, measured

From charge to deposit, measured daily

Payment cycle by payer · days from submission

Medicare14 days
Commercial payer A17 days
Commercial payer B19 days
Medicaid MCO22 days

MCO trending 3 days slower than baseline — escalation opened, resubmission timing adjusted.

▲ CLAIM SCRUBBING— 41 of today's 212 claims flagged on review and corrected pre-submission: modifier pairs (18), COB order (12), demographic mismatches (11)

BILLING PERFORMANCE · SAMPLE DATA

SAMPLE

4,212

claims submitted

98.4%

clean claim rate

24 hrs

rejection turnaround

Collections trend · trailing 12 months

✓ +18% vs. prior year on identical patient volume

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Business outcomes

What this changes for your organization

Medical Billing · performance standards

measured continuously

first-pass clean claim standard

98%+

average rejection turnaround

24 hrs

average collections increase

18%

Performance standards we operate to. Actual results vary by specialty, payer mix, and starting position — your free assessment establishes your own baseline.

Faster reimbursements

Daily submission, multi-layer claim scrubbing in your clearinghouse, and 24-hour rejection turnaround compress the distance between visit and deposit.

More revenue from identical volume

Clients typically collect 10–20% more without seeing one additional patient — leakage sealed, not corners cut.

First-pass rates payers respect

Multi-layer scrubbing against 1,000+ payer rule sets keeps our clients' first-pass acceptance above 98% — the single strongest predictor of healthy cash flow.

Your staff back on patients

Front-desk and clinical teams stop chasing claims and return to the work that fills your schedule and your reviews.

The stakes

The problem, in numbers

The honest diagnosis — what this challenge actually costs healthcare organizations that leave it unmanaged.

~$25

average cost to rework a single rejected claim

At industry-typical first-pass rates of 75–85%, rework isn't an exception — it's a permanent hidden payroll line that grows with your volume.

1 in 5

claims mishandled somewhere between charge and payment

Coding slips, payer-rule misses, and follow-up gaps each look small in isolation. Compounded across a year of claims, they decide whether a practice thrives.

3–4 mo

typical cash disruption when a biller resigns

In-house billing concentrates risk in one or two people. Recruiting, hiring, and training a replacement means months of slowed claims and aged receivables.

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Our solution

Billing errors are the single largest source of preventable revenue loss for medical practices. Our certified billing specialists manage your entire claims lifecycle — from charge capture to final payment — inside your existing EHR or practice management system, so nothing changes about how you practice medicine.

Every claim passes through a multi-layer scrubbing process that checks coding accuracy, payer-specific rules, and medical necessity before submission. Rejections are corrected and resubmitted within 24 hours, and every claim is tracked until it is paid in full.

What's included

  • Daily claim submission across all payers
  • Multi-layer claim scrubbing before submission
  • 24-hour rejection correction and resubmission
  • Payer-specific claim edits maintained across 1,000+ plans
  • Patient statement and balance-billing management
  • Transparent monthly performance reporting

In the field

How organizations like yours use it

USE CASE 01

A two-physician practice lifted collections 18% in five months

Same patients, same payers — the difference was combined-visit capture, eligibility checks before every appointment, and rejections corrected overnight instead of monthly.

USE CASE 02

A pediatric group ended its vaccine billing losses

Product-and-administration code pairing errors had quietly cost thousands per quarter. A pairing check added to charge entry eliminated the category entirely.

USE CASE 03

An urgent care chain standardized billing across six locations

Six sites, three legacy processes, one takeover. Per-visit yield now tracks identically everywhere, and month-end closes in two days instead of nine.

Scenarios drawn from typical engagement patterns; identifying details anonymized to protect client confidentiality.

Common questions

Medical Billing, answered

Related

More in Core Revenue Cycle

Ready to fix medical billing for good?

Start with a free consultation and billing health check. A senior consultant will look at your numbers and give you a straight answer about what we can improve — and by how much.