Medical Billing Services

Medical Billing Services That Close the Gap Between Billed and Paid

MedBill24 delivers end-to-end medical billing services that manage your entire revenue cycle: insurance eligibility verification, medical coding, claim submission, and payment posting across 50+ specialties, with a 98.5% first-pass clean-claim rate and go-live in as little as 14 days. As a HIPAA-compliant medical billing company, we help physicians, clinics, and hospitals collect more of what they earn while spending far less time on administrative work.

Ready to maximize reimbursements and reduce administrative burden? Partner with us. A MEdBill24 revenue cycle expert will reach out within 12 hours to scope the right billing services for your practice.
HITRUST HIPAA Compliant AICPA SOC 2 PCI DSS
HIPAA Compliant
12-hour response
Closing the gapMedBill24 vs. in-house

Clean-claim rate and days in A/R

In-house (industry avg.) clean-claim rate82–86%
MedBill24 clean-claim rate98.5%
In-house days in A/R45+
MedBill24 days in A/R30 or fewer

Go-live in as little as 14 days

Day 1OnboardingDay 14
Medical Billing Services

Results That Define Our Medical Billing Services

Real performance benchmarks from practices that outsource medical billing services to MedBill24. These are the standards we are measured against every month across specialties, payers, and practice sizes.

98.5%First Pass Clean Claims Rate
Claims accepted on the first submission
96%Collection Ratio
Collected against what you are owed
Up to 35%Revenue Increase
35%Reduction in A/R
How it works

Our 7-Step Medical Billing Process

A clean, compliant billing process depends on front-end accuracy, payer-rule awareness, fast claim submission, disciplined follow-up, and transparent reporting. Here is how our best medical billing team manages your end-to-end workflow, from the first eligibility check to final reconciliation.

1

Patient Registration & Eligibility Verification

Clean revenue starts before the visit. We capture and validate patient demographics, insurance details, and coordination of benefits, then run real-time eligibility verification (EDI 270/271) to confirm active coverage, copays, deductibles, and plan limitations.

EDI 270/271Coordination of benefitsReal-time eligibility
2

Prior Authorization Management

Missing or expired authorizations are among the most preventable and most expensive denials in medical billing. Our team flags which CPT and HCPCS procedures require prior authorization or pre-certification, submits each request with the right clinical documentation, and tracks every approval through to its expiry date with automated follow-ups.

CPT & HCPCSPre-certificationAutomated follow-ups
3

Medical Coding & Documentation

Accurate coding is where compliance and reimbursement meet. Our AAPC- and AHIMA-certified coders assign ICD-10-CM, CPT, and HCPCS Level II codes with 99%+ accuracy, applying the correct modifiers and bundling logic while honoring NCCI edits and the annual AMA CPT updates.

ICD-10-CMCPTHCPCS Level IINCCI edits99%+ accuracy
4

Claims Submission & Scrubbing

Before a claim ever reaches a payer, it passes through a multi-layer scrubbing engine that applies payer-specific edits, LCD/NCD medical-necessity rules, and clearinghouse checks to catch errors at the source. Our best medical billing services submit up to 75,000 clean claims within 24–48 hours of charge capture, driving a 98.5% first-pass acceptance rate.

Payer-specific editsLCD/NCD rules24–48 hours98.5% first-pass
5

Payment Posting & Reconciliation

Once payers adjudicate, we post electronic remittances (ERA/EOB) automatically and reconcile them line by line against your expected contractual allowables. Every adjustment is mapped to its payer-specific CARC/RARC reason code, so underpayments, short-pays, and takebacks are flagged the moment they happen, not months later.

ERA/EOBCARC/RARC codesUnderpayment flags
6

Denial Management & Appeals

A denial is not the end of a claim, it is a workflow. Our denial management specialists triage every denied and underpaid claim by root cause, correct the issue, and file payer-specific appeals with full supporting documentation, usually within 48 hours, so the revenue you already earned never gets written off.

Root-cause triagePayer-specific appealsUsually within 48 hours
7

Reporting & Revenue Analytics

You cannot improve what you cannot see. Real-time KPI dashboards give you complete visibility into net collection ratio, first-pass clean-claim rate, days in A/R, denial rate by reason code, and payer performance sliced by provider, location, and specialty.

Net collection ratioDays in A/RDenial rate by reason codePayer performance

Book a Free Consultation Today

See how our billing experts identify reimbursement gaps, improve claim accuracy, and optimize revenue cycle performance.

Schedule a Free Demo
Doctor consulting a patient in a bright clinic
The resultBilling that behaves like a financial-performance function.
Revenue cycle management

Strategic RCM that Protects Every Reimbursement

In today's complex healthcare environment, effective revenue cycle management is critical to the financial health of your practice. MedBill24's medical billing company takes a strategic approach that integrates seamlessly with your EHR, ensuring a clean transfer of clinical and financial data while minimizing the manual-entry errors that trigger denials.

The result is medical billing services that behave less like data entry and more like a financial-performance function for your practice.

EHR Integration

Native connections to leading EHR and practice management platforms accelerate the billing cycle and give you a unified, real-time view of clinical and financial data that keeps your medical billing accurate.

Strict ICD-10 & CPT Compliance

Disciplined, audit-ready coding reduces claim rejections and payer audits while optimizing physician reimbursement across every encounter.

Aggressive Denial Management

Root-cause investigation and prompt, payer-specific appeals continuously refine your revenue cycle and defend the revenue your practice has already earned.

Compare

In-House vs. Outsourced Medical Billing

If your practice has under $5M in annual collections and fewer than four full-time billers, outsourcing medical billing services typically returns a higher net collection rate at 30-50% lower fully-loaded cost. Here is the line-by-line comparison most practices land on after running the math on outsourced medical billing services.

Estimate your billing cost

Move the sliders to compare the ranges from the table below for your practice.

In-house billing $150k – $240k

Outsourced with MedCare MSO $45k – $105k

Illustrative estimate only. In-house uses $75–$120k per FTE (salary, benefits, software, training and space); outsourced uses 3–7% of net collections. It does not include gains from higher clean-claim rates or fewer denials.

Factor
In-House Billing
Outsourced with MedBill24
Fully-loaded cost
Salary + benefits + software + training + space ≈ $75–$120k per FTE
3-7% of net collections, with zero overhead
Clean-claim rate (industry avg.)
82–86%
98.5%
Days in AR
45+
30 or fewer
Coverage on PTO / turnover
Your responsibility
Built-in and uninterrupted
Payer-rule updates
Manual, monthly
Automated, real-time
Compliance audits
Quarterly, internal
Continuous, SOC 2 + OIG-aligned
Scaling to a new specialty / state
Hire + train (8–12 weeks)
Same-day
Reporting / KPI dashboards
Built ad-hoc
Real-time BI dashboard included

Stop Paying for Billing Overhead You Don't Collect On

With MedBill24's outsourced medical billing services, salaries, software, and overhead become one variable fee that scales with collections, not headcount. Let's map it out for your practice.

Book a Free Billing Analysis