Our Medical Billing Services

Specialized billing support for mental health professionals, internal medicine physicians, and a range of healthcare specialties across all 50 states.

Primary Specialty

Mental Health & Behavioral Health Billing

Comprehensive billing support for mental health professionals and outpatient behavioral health practices.

Psychotherapy and behavioral health claim submission
CPT and ICD-10 billing review
Insurance eligibility and benefits verification
Claim rejections and denial resolution
Appeals and payer reprocessing follow-up
Insurance payment posting and reconciliation
Outstanding accounts receivable management
Telehealth billing support

Internal Medicine Medical Billing

Billing support for internal medicine physicians and primary care practices.

Insurance verification and benefits checks
Charge entry and electronic claim submission
Evaluation and management claim review
Payment posting and reconciliation
Denial management and appeals
Insurance follow-up and AR recovery

Medical Billing for Other Specialties

Flexible billing and claims support for eligible healthcare practices across additional specialties, depending on payer and workflow requirements.

Family medicine
Outpatient behavioral health services
Psychology and counseling
Other physician practices with compatible billing workflows
Claim tracking and follow-up
Revenue cycle administrative support

Complete Revenue Cycle Management

We support the major stages of your billing process, helping you maintain accurate records and follow up on claims from submission through final resolution.

Insurance Eligibility & Benefits Verification

Review coverage, copayments, deductibles, coinsurance, and applicable authorization requirements.

Charge Entry & Claim Submission

Enter billing information accurately, review claims for common errors, and submit claims through appropriate channels.

Payment Posting & Reconciliation

Post ERA/EOB payments and adjustments and identify balances that require further review.

Denial Management & Appeals

Investigate claim denials, address correctable errors, coordinate reprocessing, and prepare appropriate appeals.

Accounts Receivable Follow-Up

Follow up with insurance payers on unpaid and underpaid claims and maintain clear records of claim status.

Reporting & Revenue Cycle Monitoring

Track claim outcomes and identify recurring billing issues that may be affecting reimbursement.

Ready to Get Started?

Schedule a Free Consultation