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Best Medical Billing Services

We Guarantee The Highest Level Of Client Satisfaction And The Quickest Response Time!

Medical Billing services

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

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

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.

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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.

Best Medical Billing Services

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.

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Through our services, we can deliver the best financial return for your company. We’re honest, dependable, and quick to respond to your queries. Our mission is to make your company run more smoothly and efficiently.

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