Medical billing services
built to get you paid.
Claims, denials, A/R and credentialing — handled by one accountable team, inside the EHR you already use. You treat patients. We chase payers.
Claim lifecycle
Illustration- Eligibility verified
- Coded & scrubbed
- Submitted to payer
- Denial reviewed & appealed
- Payment posted
Complete billing
4%
of monthly insurance collections
- Claims submission & tracking
- Denial management & appeals
- A/R follow-up
- Eligibility verification
- Monthly reporting
Insurance credentialing
$150
per payer, one-time
- Application preparation
- CAQH setup & maintenance
- Submission to each payer
- Weekly follow-up until paneled
No hidden fees.
No monthly minimums.
You pay when we collect. That keeps our incentives lined up with yours.
Services
Every step of the revenue cycle, covered.
01
Medical Billing Services
Charge entry, clean claim submission and follow-up handled end to end by a dedicated billing team.
02
Revenue Cycle Management
Front-end to back-end RCM: eligibility, coding, claims, posting, denials, A/R and reporting under one team.
03
Medical Coding Services
CPT, ICD-10-CM and HCPCS coding review with correct modifiers and documentation support.
04
Insurance Credentialing
Payer enrollment, CAQH setup and weekly follow-up until your providers are paneled.
05
Denial Management
Root-cause analysis, corrected claims and appeals so denied revenue isn't written off.
06
A/R Follow-up
Systematic follow-up on unpaid claims, prioritized by dollar value and filing deadlines.
07
Eligibility & Benefits Verification
Coverage, copay, deductible and authorization checks before the patient is seen.
08
Payment Posting & ERA
Accurate posting of ERAs, EOBs and patient payments with underpayment flagging.
09
Prior Authorization Support
Authorization requests, tracking and renewals so services aren't denied after the fact.
How it works
From patient visit to money in the bank.
Five steps, one team, and a clear view of where every claim stands.
See the full process- 1
Verify coverage
Eligibility and benefits checked before the visit so problems surface early, not after a denial.
- 2
Code & scrub
Specialty-aware CPT, ICD-10 and modifier review before every claim leaves.
- 3
Submit clean claims
Claims sent electronically and tracked through payer acknowledgment.
- 4
Work denials & A/R
Denials corrected, appeals filed and unpaid claims followed up until resolved.
- 5
Report monthly
Plain-English reports on collections, denials and outstanding A/R.
In-house billing vs. Cyber Sense
Billing that speaks your specialty.
All 18 specialtiesLet's talk about your practice
Ready for cleaner claims and steadier cash flow?
Speak with our billing experts — free consultation, no obligation. Complete Billing from 4% of collections.