Best Medical Billing Services
We Guarantee The Highest Level Of Client Satisfaction And The Quickest Response Time!
Medical Billing
Our end-to-end medical billing services help our clients get the most money while lowering their costs. We don't just keep an eye on your account; we actively manage it.
Medical Coding
For any type of medical facility, our team of certified medical coders provides customized ICD, CPT, and HCPCS coding solutions. If you require coding services, please contact us.
AR Recovery
We send our dedicated team of Aging A/R professionals to pursue every old claim. We can assist you if your in-house billing team is struggling to keep up with Aging.
Free Practice Audit
With our in-depth audit of your charges and payments, we'll be able to discover issues, opportunities, and the best solution for boosting your profit margins.
Experienced Billers & Coders
With the most experienced team members and industry leaders, our primary focus is on medical billing. It just takes a few days, not weeks, to get your practice on board with a straightforward process. We get you up and running quickly with our specialized team members and implementation professionals.
98% Clean Claim Rate
Our experienced team of medical billers take every step to make sure each claim is paid on time.
Upto 20% Growth in Revenue
See up to 20% growth in your collections and revenue within the first 6 months of starting your billing journey with us.
Aging Recovery
With a comprehensive and data-driven follow-up approach, our world-class follow-up team members and medical billing specialists take care of your ageing accounts receivables and claims from earlier periods.
We Provide Best Medical Billing Services
We keep in touch with you and keep you informed at all times. Your practice will be assigned a specialized billing team and an account manager who will not only assist you with your day-to-day billing, but will also MAKE A DIFFERENCE
Charges Entry and Claim Submission
Our claim entry and submission procedure is error-free and perfect. Our pass percentage on the first try is over 98 percent.
Posting Payments
EOBs and ERAs are posted on a timely basis. Each claim is checked by our team to ensure that it is paid correctly. Denials are followed up on by our A/R staff.
Appeals and follow-up
If a denial happens, our A/R specialists will take the necessary steps. The majority of denials are resolved within 48 hours.
Patients Statements
If a patient owes a balance, after confirming adequate payment from all payers. A statement with a thorough explanation of the balance due will be generated and sent to the patient.
Patient Inquiries
BMB has dedicated reps who can answer patient questions about their statement. We can even receive credit card payments on your behalf over the phone and deposit them into your account.
Customized Reports
We can tailor the reports to the preferences of the providers. It will include, but will not be limited to: Charges, payments, adjustments, and receivables that are past due.
Request a Call Back
Feel Free to contact us
- 1-888-488-5015
Work Hours
- Monday - Friday
- 9 AM - 5 PM EST
