0
Typical collections increase within the first two quarters after migrating a practice onto Billing Mate.
Billing Mate runs your entire revenue cycle — AI-assisted claim scrubbing, provider credentialing, denial recovery and A/R follow-up — so your practice gets paid faster, in full, without the admin drag.
Built on the standards your payers audit against
Every metric below is tracked per-provider inside your dashboard and reviewed with your account manager every month. No black boxes, no surprise write-offs.
Typical collections increase within the first two quarters after migrating a practice onto Billing Mate.
Front-desk eligibility to final payment posting — one accountable team, one dashboard, one monthly rate. Bolt on the pieces you need or hand us the whole cycle.
We take ownership of the full cycle — eligibility, coding, scrubbing, submission, posting, denials and patient balances — and report on every dollar in motion.
Enrollment, re-validation and CAQH upkeep across every major commercial and government payer — tracked to the approval letter.
Every claim runs through payer-specific rule sets before it leaves. That is how we hold a 99% first-pass acceptance rate.
Root-cause analysis, corrected resubmissions and written appeals — plus a feedback loop so the same denial does not repeat.
Aged buckets worked daily by dedicated callers, with legacy A/R clean-up included during onboarding at no extra cost.
ERA auto-posting plus manual EOB reconciliation, contractual adjustment checks and same-day variance flagging.
Certified coders, quarterly documentation audits and automatic ICD-10 / CPT updates so you stay ahead of payer policy shifts.
Salaries, benefits, clearinghouse fees, software seats, turnover, retraining and the claims that quietly age out. Move the slider and see the real annual difference.
Estimate only, based on direct costs. The in-house figure models certified billing staff together with billing software and clearinghouse fees. Billing Mate is modelled on our published collections rate, which tiers down as volume grows — and is billed only on what we actually collect for you.
Certified coders for your specialty
Billing software & clearinghouse included
Denial appeals at no extra charge
Legacy A/R clean-up during onboarding
We work inside the system you already own — 30+ platforms supported, with read/write access configured in your first week.
One person who knows your payers, your specialty and your providers — reachable directly, with a 2-hour response commitment.
See exactly where every claim sits, what was denied and why, and what changed month over month. Exportable, always.
A structured 5-stage handover with a named owner at every step. Most practices are fully live inside two weeks.
We analyse 90 days of remits and aging to find exactly where revenue is leaking today.
Credentials, clearinghouse and EHR access configured. Nothing changes for your front desk.
Specialty coding rules, payer edits and escalation paths documented and signed off by you.
Claims coded, scrubbed against payer rules and filed daily — with denials worked same-week.
Monthly performance review, trend analysis and a written plan for the next quarter.
Modifier rules, bundling logic and payer quirks differ wildly by specialty. Your claims are handled by a team that bills yours every single day.
Billing 40+ specialties across all 50 states.
View All SpecialtiesThree patterns we see in almost every practice audit — and the specific work we do to reverse them.
The pattern: low-dollar denials get written off because nobody has time to appeal them.
What we do: every denial is coded to a root cause, corrected and appealed — regardless of value.
The pattern: follow-up happens in bursts, so older buckets keep sliding toward timely-filing limits.
What we do: aging buckets are worked daily by dedicated callers, oldest and highest-value first.
The pattern: lapsed re-validations and stale CAQH profiles push in-network claims to out-of-network rates.
What we do: enrollment status and expiry dates tracked per payer, per provider, with alerts before they lapse.
Send us 90 days of remittance data and we'll return a written audit — denial reasons ranked by cost, aging exposure and the specific dollars we believe are recoverable. No obligation.
Get 20 minutes with someone who bills your specialty daily — not a sales rep.
Book a CallMost practices are submitting live claims through us within 14 days. The timeline depends mainly on how quickly EHR and clearinghouse access can be granted on your side — the audit, SOP build and team assignment happen in parallel.
No. We work inside whatever you already use — we support 30+ platforms including Epic, athenahealth, eClinicalWorks, NextGen, AdvancedMD, Tebra and DrChrono. If yours isn't on the list, we'll evaluate it during the audit.
A flat percentage of what we actually collect for you — no per-claim fees, no setup charge, no software licence to buy separately. If a claim doesn't get paid, we don't get paid on it. Your exact rate depends on specialty mix and monthly volume.
We work it. Legacy A/R clean-up is included in onboarding — we triage everything still inside timely-filing windows and chase it alongside your new claims, so nothing gets orphaned between the old process and the new one.
Every denial is categorised to a root cause, corrected and resubmitted or formally appealed — including low-dollar claims that usually get written off. Recurring causes are fed back into the scrubbing rules so the same denial stops happening.
Yes. We operate under a signed Business Associate Agreement, encrypt PHI in transit and at rest, enforce role-based access with named users only, and keep audit trails on every record accessed. Staff complete HIPAA training before touching live data.
Join 1,200+ medical organizations that have optimized their billing with Billing Mate. Start with a free practice audit — you'll know what's recoverable before you commit to anything.