Florida Medical Billing Services

“Reliable Medical Billing Services in Florida for Every Speciality”

We handle your medical billing challenges so you can focus on providing care.

Florida’s Practice’s Billing Challenges

Medical practices in Florida face multiple billing challenges. From managing high patient volume to keeping up with changing insurance policies becomes overwhelming and they end up loosting revenue.

These are the common issues that they are facing.

  • Frequent Claim Denials
  • Complex Insurance Policies
  • High Admin Burden
  • Delayed Payments
  • Medicaid-Specific Issues
  • Unpaid Patient Balances
  •  Coding Errors

Our medical billing services in Florida are designed to fix these issues for you. We handle all the processes so you can just sit behind and see your revenue increasing. This gives you mind space to focus on your practice more.

Proven Results

33%

Revenue Increased

40%

Reduction in Claim Denials

99%

Reduction in Denial Rate

50%

Improvement in AR Days

Why Choose Us?

Expertise in Florida’s Billing Landscape

We understand the insurance guidelines and policies of Florida healthcare payers. We make sure that your practice is compliant and accurate with new rules.

Custom Services

We design our medical billing services for your practice, based on your unique needs and goals. You can take complete services or just the area where you are struggling the most with. Like if you are facing common coding errors, you can get our medical coding services.

Dedicated Account Manager

We provide you with a dedicated account manager who knows your practice very well, and makes sure that everything goes according to the rules. They are always available for you in case of any query.

Easy to Use Software

We integrate our easy to use software with your existing system so you don’t have to learn a new interface. You can generate your medical bills from here and any other thing you would need for medical billing relevant.

Detailed Reporting

We provide you detailed and easy to understand reports on the progress of your practice revenue. In this way you will stay updated with the financial aspect of your practice.

Our Process

01.

Initial Consultation

We start with a free consultation to understand your practice’s needs and goals. So we can design our billing services for you.

02.

Onboarding

We integrate our system with your systems so the data is available for the starting billing process.

03.

Insurance Verification

We verify patient insurance details before patient visit so there are no claim rejections in future due to eligibility issues.

04.

Medical Coding

We add the proper medical codes for the diagnosis, procedure and treatment provided by your practice.

05.

Claim Submission

We submit the claims to insurance payers and keep following up until payments are made.

06.

Denial Management

If claims are denied by the insurance payer for any reason, we find out the reasons, fix them and resubmit the claim and follow up until payments are made. Also we optimize the process so we can prevent future denials with similar issues.

07.

Transparent Reporting

We provide you regular reports on your billing performances, so you are aware of the finances.

Florida Specialities We Serve

We provide our medical billing services to all Florida specialties. Here are a few specialties we are currently working with. You can check out the complete list here.

Results That You Can Expect

Increased revenue

We focus on reducing errors and making sure that every claim is submitted accurately. By optimising the coding process and constantly following up, we make sure that your practice gets paid fast. In this way, your practice revenue will increase.

Reduced Claim Denials

We understand Florida's insurance rules and regulations, so we carefully check each claim before submission to avoid mistakes that lead to denials. We also stay in touch with insurance payers to get the claims processes in first submission.

Reduced Account Receivable Days

We are very active when it comes to collections, sending reminders and following up with insurance payers immediately after claims are submitted. So your practice won’t have to wait long for payments. In this way your AR days will reduce drastically.

Improved Cash Flow

When there are fewer denied claims and faster AR, we speed up the payment process. In this way you will receive consistent cash flow for your practice.

Reduced Admin Burden

It can become very overwhelming for your team to handle complex paperwork and handling patient care. We handle all billing relevant tasks and free up your team to focus on providing care.

Success Stories

Frequently Asked Questions

What Types of Practices Do You Work With?

We work with all medical specialities. You can check out the list of specialties we are working with in the above section.

Yes, we assign a dedicated billing specialist who understands your practice’s needs. They will work closely with you to make sure claim submission and follow ups are done properly.

Yes, we work with both government and commercial insurance payers.

The cost depends on the billing needs of practices, you can contact us to get the pricing.

You can get our free consultation to get started.