Leading Medical Billing Company

Optimizing Collections With Advanced Electronic Workflows

Empowering physicians with certified coding expertise and technology-driven billing solutions that minimize errors, accelerate reimbursements, and maximize practice revenue.

Billing Solutions Built on Accuracy, Compliance, and Trust

Strategic integration of expertise, technology, and compliance for higher collection

Dedicated Accounts Manager

Dedicated accounts manager who serves as your single point of contact, ensuring smooth communication, personalized support, and full visibility into revenue cycle performance.

Certified Coding Officers

Certified specialists follow ICD-10, CPT, and payer rules to reduce claim errors, improve first-pass accuracy, and maximize reimbursements.

Advanced Electronic Billing Technology

Cutting-edge billing systems accelerate claim turnaround, minimize denials, and enhance overall cash flow efficiency.

Secure Claim Data Transmission

HIPAA and HITECH-compliant workflows with safe digital encryption safeguard patient data and ensure secure claim submissions.

Advanced Analysis and Reporting

Custom dashboards and real-time reports track collections, A/R aging, and claim performance to uncover growth opportunities.

Full Service Medical Collection Agency Turning Billing into Sustainable Revenue

We are not just processors but your trusted billing partners, addressing every challenge through smart automation and providing full insight into your revenue cycle.

Medical Billing Services

Tailored medical billing solutions for solo physicians, group practices, surgical centers, nursing homes, urgent care centers, labs, and health centers, designed to maximize collections and minimize denials.

Medical Coding Services

Accurate and compliant medical coding services for healthcare practices, ensuring error-free claim submissions, nearly zero denials, faster reimbursements, and optimized collections across all specialties.

Revenue Cycle Management

Transform your practice with end-to-end revenue cycle management, designed to boost collections, accelerate payments, reduce claim denials, and relieve staff from administrative burdens for smoother financial operations.

Medical Credentialing Services

Efficient credentialing solutions for single or multi-state, multi-payer healthcare providers, reducing administrative delays, maintaining accurate provider records, and securing approvals from insurers and regulatory bodies.

Practices See Up To 20% Revenue Growth In Their First Billing Cycle With SolvedMedcare

Discover your practice's potential revenue increase with our collection experts.

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70+ Specialties

70+ Dedicated Teams

Our specialty-focused teams bring together ICD-10 coding expertise, payer compliance mastery, and workflow precision to streamline your billing and maximize reimbursements.

Turn Billing Gaps Into Revenue Opportunities

Our RCM experts will audit your billing and coding metrics to uncover hidden losses and show you how to collect more, faster.

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Decade-Long Expertise

Across Public and Private Insurances

nationwide

Stay ahead of complex payer rules with our real-time insights and proven strategies. Our billing officers expertly navigate every nuance of Medicare, Medicaid, and leading private payers like Cigna, Aetna, Blue Cross Blue Shield, and more. With deep knowledge of state specific regulations,  our agency ensures accurate claims and near-zero rejection, keeping your reimbursements on track.

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Frequently Asked Question

How can I improve my practice’s revenue cycle management (RCM)?

Efficient RCM starts with clean claims and proactive follow-up. We streamline your billing process by ensuring accurate coding, timely submissions, and aggressive denial management. Our team helps you maximize reimbursements and minimize delays, keeping your cash flow healthy.

How do I handle underpayments from insurance companies?

Our billing specialists monitor payments closely to identify underpayments. We audit remittance advices (EOBs), verify contracted rates, and work directly with payers to resolve discrepancies and recover the full amount your practice is entitled to.

How can I reduce billing delays in my practice?

We reduce billing delays by verifying patient eligibility upfront, securing prior authorizations, and submitting error-free claims the first time. Our team also monitors claim status in real-time to avoid unnecessary hold-ups.

What’s the best way to handle patient billing and collections?

We make patient billing simple and stress-free by sending clear, easy-to-understand statements and offering multiple payment options. Our team can also assist with patient inquiries and soft collections to improve your collection rates while maintaining positive patient relationships.

How do you ensure data security for my practice’s billing information?

We use HIPAA-compliant billing systems and follow strict data security protocols to protect sensitive patient and financial information. Your data is encrypted and handled with the highest level of confidentiality.

What if my provider enrollment is still in process?

We can assist you during the enrollment process by tracking credentialing progress and helping you submit claims appropriately in the meantime. This ensures you don’t miss revenue opportunities while waiting for payer approval.

Can you help correct coding issues and modifiers?

Yes. Our certified coders review claims for coding accuracy, including appropriate use of CPT, ICD-10, and HCPCS codes, as well as modifiers. This reduces denials and ensures compliance with payer policies.

Do you assist with prior authorization and eligibility verification?

Absolutely. We verify patient insurance eligibility and obtain prior authorizations on your behalf to avoid delays or denials due to coverage issues.

Yes. We review your CLIA certification details and ensure they are correctly reported on claims. Our team resolves CLIA-related denials by working with payers to meet their guidelines.

Do you support medical billing for all specialties?

We provide billing services for a wide range of specialties, including pathology, radiology, family practice, behavioral health, laboratories, and more. Our expertise ensures specialty-specific compliance and optimized revenue.

Can you handle patient statements and payment collections?

Yes. We manage patient statements, payment posting, and follow-ups professionally, helping your practice maintain a steady cash flow and strong patient satisfaction.

Can you help recover revenue from old or denied claims?

We specialize in working aged accounts receivable (AR). Our team identifies why claims were denied or unpaid, submits corrections or appeals, and works diligently to recover as much revenue as possible.

Do you offer reporting and analytics?

Yes. We provide detailed and customizable reports on collections, claims status, denials, and overall practice performance to give you clear insights and help you make informed decisions.

Schedule a Free Service Demo

See how our billing services can streamline your revenue cycle and reduce claim denials.

Talk to a Billing Consultant Now

Connect with a billing consultant today to get solutions tailored to your practic's needs.

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