Our expert team ensures efficient, accurate billing and coding to keep your revenue flowing. Stay compliant with updated healthcare regulations and experience seamless quality management. 

Full rcm services

Medical Coding

Medical Billing

Denial Management

Account Receivable

Billing Rate

Starting at

1.99%*

Service

An integrated solution for every specialty

Our offer includes a choice of complimentary medical billing software, allowing you to select the tool that best fits your needs. This software enables efficient management of patient information, boosts your practice’s profitability, helps in growing your patient base, improves collection rates, and reduces the frequency of claim denials.

Benefits and opportunities 

Importance of Medical Coding

Discover our process

Step 1: Onboarding

Together with our team of experts, we will hold a deep-dive meeting with you and your staff, where processes will be discussed, opportunities identified, and responsibilities defined for each party. This meeting will be the key that opens the doors to the future of your practices.

Step 2: Access to Your EMR

Together with your practice manager, we will work to provide access to your EMR system that will allow us to take control of your medical billing.

Step 3: Team-Work

At this step, you will be introduced to the team of coders and billers who will be working directly with your practice, providing you with direct contact numbers to optimize response times for your needs, from this point on your service will be 24/7.

Step 4: Coding and Billing

We will be working closely with your practice, offering a complete service throughout your Revenue Cycle Management (RCM). Our expert coders will keep the billing of your practice up to date.

Step 5: Auditing and Reports

At BilliMD we believe that the entire billing process should be transparent and real, that the control of your practice should be in your hands, that's why we offer complete reports and audits according to your needs. Our priority is your clarity.

Step 6: Accounts Receivable

Your billiMD team will deliver an accurate and real balance of the state of your billing, where we will look after your interests throughout the process. From billing to the different medical insurance providers to the patients who need to make any additional payment for your services.

Step 7: Invoicing

Once we have completed the entire process, our internal team will proceed with our invoices process.

Discover our process

Step 1: Onboarding

Together with our team of experts, we will hold a deep-dive meeting with you and your staff, where processes will be discussed, opportunities identified, and responsibilities defined for each party. This meeting will be the key that opens the doors to the future of your practices.

Step 2: Access to Your EMR

Together with your practice manager, we will work to provide access to your EMR system that will allow us to take control of your medical billing.

Step 3: Team-Work

At this step, you will be introduced to the team of coders and billers who will be working directly with your practice, providing you with direct contact numbers to optimize response times for your needs, from this point on your service will be 24/7.

Step 4: Coding and Billing

We will be working closely with your practice, offering a complete service throughout your Revenue Cycle Management (RCM). Our expert coders will keep the billing of your practice up to date.

Step 5: Auditing and Reports

At BilliMD we believe that the entire billing process should be transparent and real, that the control of your practice should be in your hands, that's why we offer complete reports and audits according to your needs. Our priority is your clarity.

Step 6: Accounts Receivable

Your billiMD team will deliver an accurate and real balance of the state of your billing, where we will look after your interests throughout the process. From billing to the different medical insurance providers to the patients who need to make any additional payment for your services.

Step 7: Invoicing

Once we have completed the entire process, our internal team will proceed with our invoices process.