Help Center
Frequently Asked Questions
Find answers to common questions about our medical billing services, credentialing, fees, and how we work with healthcare practices nationwide.
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Our team is happy to answer questions specific to your practice.
Schedule ConsultationSend a MessageGetting Started
The easiest first step is scheduling a free consultation or submitting a free evaluation request. During our initial call, we review your current billing setup, identify your biggest pain points, and determine whether our services are the right fit. Onboarding typically takes 2–4 weeks depending on your practice management system.
Most practices complete onboarding within 2–4 weeks. The process includes account setup, EHR/PM system integration, payer and NPI verification, and a review of your current billing workflows. We minimize disruption to your revenue cycle during the transition.
We typically need your practice's NPI information, payer contracts and enrollment details, access credentials for your EHR/PM system, and a current AR aging report. During the onboarding call, we'll walk you through exactly what's needed for your specific setup.
Yes. We support solo practitioners, small group practices, large multi-provider groups, and ambulatory surgery centers. Our services scale to match your practice's size and billing volume.
Billing & Coding
We have hands-on experience across 16 of the most widely used EHR and practice management platforms — including eClinicalWorks, AdvancedMD, Athenahealth, Tebra, CollaborateMD, NextGen, ModMed, Veradigm, SimplePractice, Therapy Notes, and more. See the full list on our Services page.
Yes. Our coding team holds active AAPC (American Academy of Professional Coders) certifications, including CPC credentials. We maintain current certification and stay up to date with annual CPT and ICD-10 code changes.
Our coding team reviews all AMA CPT and ICD-10-CM updates each year and implements new codes on their effective dates. We also monitor payer-specific bulletins throughout the year for mid-year policy changes that affect billing.
Yes. We bill telehealth services with the appropriate place of service codes, modifiers, and payer-specific requirements — including Medicare telehealth billing rules and commercial plan telehealth policies.
Denials & AR
Every denial is reviewed for root cause — coding error, eligibility issue, authorization gap, or payer policy — and then corrected and resubmitted with supporting documentation. We also track denial trends to identify systemic issues and implement front-end process improvements.
A first-pass denial rate below 5% is considered strong. Practices above 10% typically have systemic coding, documentation, or front-end verification issues that need to be addressed at the root cause level. We report your denial rate monthly and work continuously to reduce it.
Unpaid claims are actively followed up on a weekly basis. We prioritize by dollar value, payer, and time sensitivity — ensuring high-value claims and those approaching timely filing limits are addressed first.
Yes. AR and denial cleanup is a core service. We assess your outstanding AR, prioritize by recovery potential and appeal deadline, and systematically work through the backlog. A moderate backlog typically takes 60–120 days to work through completely.
Fees & Contracts
We typically charge a percentage of collections, which aligns our incentives directly with your results — we only earn when you get paid. The exact rate varies by specialty, volume, and service scope. Contact us for a customized quote.
Our fee structure is transparent and discussed upfront during the consultation. Any onboarding costs are clearly outlined before you commit. We don't believe in hidden fees or surprise charges.
We focus on earning your long-term business through results, not contractual lock-in. Contract terms are discussed during the consultation and structured to be fair and flexible for your practice.
We provide monthly financial reports covering collections, denial rates, AR aging, days in AR, and first-pass claim acceptance — giving you clear visibility into your revenue cycle performance. We're also available for questions throughout the month.
Credentialing
Yes. Our credentialing team handles CAQH setup and maintenance, payer enrollment applications, Medicare and Medicaid enrollment, and re-credentialing tracking for all enrolled providers.
Most payer enrollments take 60–180 days depending on the payer. Medicare PECOS enrollment and Medicaid enrollment have their own timelines. We initiate applications as early as possible and proactively follow up to minimize delays.
Providers may see patients as out-of-network during pending enrollment, but in-network billing is not permitted until enrollment is approved. We advise on patient communication and financial counseling options during the pending period.
Ready to Get Started?
Schedule a free consultation and get your billing questions answered by an expert who understands your specialty.
Or call us: (702) 478-8115 · Toll Free: (800) 364-1801

