eClinicalWorks Revenue Cycle Management (RCM) Services provides an alternative by allowing our staff of expert billers to handle back-office operations directly through the eClinicalWorks application, securely and accurately. Dashboards provide authorized users with transparency into the process and visibility into your practice’s financial performance in real time.
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Medcare MSO is the US-based medical billing company that has been helping healthcare practitioners to overcome revenue collection challenges for 13 years. We are an industry-leading outsourcing medical billing services company and provide professional services. With great expertise, our medical billing team rigorously follow up on your claims, account receivables, and never leave any amount of your revenue to stay uncollected.
Partnering with a credentials organization like Credex Healthcare helps ensure no detail and no provider is overlooked during the credentialing process. We screen all 868 provider types (taxonomies) across all U.S. states and jurisdictions and provide ongoing monitoring to help keep your provider population compliant State and federal regulatory requirements are constantly changing, but Credex stays ahead of those updates so you can maintain compliance and reduce the risk of fines, fees, and penalties.
24/7 Medical Billing Services is the leading medical billing services provider across the US. We offer medical billing services across 40+ Specialties & across all 50 states. Be it Medical Coding or Revenue Cycle Management Services, our expert medical billing services team leave no stone unturned to ensure you receive revenue from the providers. We provide end-to-end medical billing services right from Appointment scheduling to Credentialing. Connect with us for all your challenges related to medical billing & revenue cycle management for your practice.
When you trust Therapy Brands with your revenue cycle, you’re backed by a team of seasoned professionals. Our multifaceted team structure ensures you never have to rely on just one biller and enables us to have the resources to keep a pulse on industry and payer changes. Our team of billing experts partner with you to identify and resolve billing issues, optimize processes, and give you back time.
EMRx iClaim is a cloud-based, all-in-one, practice management, billing, and EMR system for medical providers.
MZ Medical Billing works with healthcare providers to handle medical billing and revenue related services. The company supports practices from a wide range of specialties and helps manage billing work that often adds pressure to office staff. Services include claim processing, coding checks, payment tracking, and follow up on outstanding or denied claims. The MZ Medical Billing website gives providers a clear overview of available services and a simple way to get in touch with the team. The company focuses on keeping billing records accurate and organized while staying on top of insurance communications. This helps practices avoid interruptions in their billing cycle and maintain regular payment activity. MZ Medical Billing also assists with practice setup needs such as credentialing and authorization support. With an emphasis on consistency and clear communication, the team follows current billing requirements to help reduce avoidable claim issues and support stable revenue for medical offices.
AMS Solutions, Inc. is a physician-founded medical billing and revenue cycle management company headquartered in Dallas, Texas, serving healthcare practices nationwide since 1992. We provide full-service RCM — eligibility verification, coding, claim submission, denial management, payment posting, collections, and credentialing — on a transparent flat-percentage-of-collections model with no setup fees and no software costs. Our AAPC-certified coders bring deep specialty expertise across cardiology, OB/GYN, neurology, family practice, physical therapy, orthopedics, and more. Every client works with a dedicated account representative. AMS is HIPAA-compliant and focused on accurate, compliant billing that lets providers focus on patient care.
Numina Medical Billing has a scalable workforce of dedicated knowledgeable RCM specialists and clinicians ready to work with you and your staff. Services offered include: • Billing & Collections • Workers Compensation Medical Billing • Provider Credentialing • Eligibility Verification • Pre-Authorization • Charge Entry • Claims Submission • Denials Management • A/R Followup • Practice Performance Evaluation • Customized Reports • AI-Fueled Analytics (via our exclusive SortVault RCM platform) • Transcription • Medical Records Review (ROR) Established in 1999, we provide HIPAA-compliant outsourced RCM services to physicians, clinics, hospitals, IMEs, and workers compensation healthcare providers. Production facilities are ISO/IEC 27001:2013 certified.
Medical billing that ends at zero balance, not at claim submission. Most billing vendors submit claims. Luxen Talent runs the revenue cycle end to end: eligibility and benefits verification, prior authorization, medical coding, claim submission, payment posting, denial management, appeals, AR follow-up, patient billing, credentialing, and reporting. We bring 20+ years of revenue cycle experience to physician practices, medical groups, specialty practices, dental organizations, and behavioral health providers across the United States. How we're different We work inside your existing system. No EHR migration, no new software to learn. We operate within athenahealth, DrChrono, ModMed, AdvancedMD, NextGen, eClinicalWorks, Meditab, OpenDental, and others. A named team, not a ticket queue. Dedicated people who learn your specialty, payer mix, and documentation patterns: so you always know who owns your claims. Certified coding. AAPC and AHIMA expertise applied upstream, because most denials are created before the claim is ever submitted. We read your numbers before we quote. We review your AR aging, volume, specialty, payer mix, and denial profile first. No generic percentage for a generic practice. Compliance built in. HIPAA-compliant workflows, a signed business associate agreement before we touch protected health information, and SOC 2. Where we usually start Most engagements begin with aged AR, revenue you have already earned but are not collecting. It lets both sides see results before expanding the relationship. A San Francisco ambulance company cut days in accounts receivable from 71 to 38. A dental practice recovered $86,000 in restorative claims it had already written off. One California practice had roughly $180,000 sitting past 120 days and mentally written off; we recovered $112,000 of it in the first four months. Start with a 30-minute Billing Review. Bring your AR aging. We will tell you what we believe is recoverable and where we would start.