Medical Billing Services That Support Your Entire Revenue Cycle
Eligibility & Authorization
We check patient coverage, benefits, and authorization needs before the visit to help avoid billing delays.
Coding & Charge Entry Reviews
Our team checks codes, modifiers, and charges against clinical notes and flags missing items before filing claims.
Claim Submission & Tracking
Claims are checked for missing details and sent to payers. Rejection notices are reviewed so errors can be corrected.
Payment Posting & Balancing
Payments and adjustments are posted from payer statements, and balances are checked for posting errors and variances.
Denial & Underpayment Reviews
We correct, appeal, and follow up on denied and underpaid claims, and check payments against your payer contracts.
A/R Follow-Up & KPI Reporting
We work unpaid claims by payer and aging bucket, and report A/R aging and collections trends every month.
Our Success in Numbers
10 YRS
in Business
96%
Claim Success
$100M+
in Claims Processed
33%
Reduction in AR
Level-up your practice today!
See how BillingFreedom can help your practice grow and thrive in today’s modern healthcare era.
Specialties We Bill For
OB/GYN is our flagship specialty. Each practice type below has its own billing team, with specialty-specific coding and payer checks built into every claim review.
Drive Better Outcomes with Fully Integrated Medical Billing Services
Proven Medical Billing Services in the USA
Most lost revenue comes from small, repeatable mistakes: a missing modifier, an unchecked eligibility change, a claim that sits unworked in A/R. Our certified billers and coders catch these before claims go out. We handle the full cycle, from claim scrubbing and submission to denial management, A/R follow-up, appeals, and payment posting, so your team can focus on patient care while collections come in faster.
Request My Free Practice Auditmissed by the practice
Sample practice · figures are illustrative
Powerful and Cost-Effective Medical Billing Services
Every claim is reviewed before it is filed: coding, documentation, eligibility, authorizations, and payer-specific rules. After submission, our team works payer follow-up, posts payments, and reviews every remittance for underpayments. Denied claims are corrected or appealed within filing deadlines. Monthly reports show your collections, denial trends, and aging balances, so you always know where your revenue stands.
Talk to a Billing ExpertCertified Medical Billers & Coders
Accuracy, Compliance, and Efficiency. A Reliable Medical Billing Service Provider
Seamless practice administration and optimum practice performance through integrated dashboards and accurate coding and billing protocols that highlights revenue enhancements. BillingFreedom’s comprehensive medical billing services package is built with a thorough needs based approach that ensures healthcare professionals remain at ease.
Robust Workflows and Innovative Services That Accelerate Revenue and Improve Profitability
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Collect 15–25% more and 35% faster
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Increase profitability and productivity
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Track trends, uncover opportunities
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Certified billers and coders
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Dedicated account advisors
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Affordable, risk-free pricing
Medical Billing & Revenue Cycle Services
OB/GYN Benefits Verification
Full-Cycle OB/GYN RCM
2027 OB Coding Transition
Payer-Specific OB/GYN Billing
Credentialing and Enrollment
COBGC OB/GYN Coders
Performance Reporting
Denials & AR Calling
Reduce Staff Billing Time
Spend less time checking claims and calling payers, freeing staff to focus on other work.
Medical Billing Support Tailored to Your Practice
Keep the billing tasks you want your staff to handle and let us take care of the rest, or choose support for the full revenue cycle. Your service agreement spells out each team’s responsibilities and how you’ll work together.
Appointment Scheduling
Patient Eligibility
Medical Coding
Claims Information
Claims Creation
Claims Scrubbing
24-Hour Support
AR Calling
Denial Management
EOB Posting
Clearinghouse
Claim Submission
Find Your Billing Gaps with a Free 13-KPI Review.
BillingFreedom examines 90 days of claims, payments, and outstanding balances to assess your practice’s billing performance. The review begins once both parties have signed a business associate agreement (BAA) and you have provided secure, read-only access to the required records.
We review 13 KPIs to check:
- ✓ Errors that keep causing rejections and denials
- ✓ Changes in collections during the review period
- ✓ Older unpaid balances and overdue follow-up
- ✓ Payments that may be incorrect
- ✓ Steps in your billing process that cause delays
You receive: A report showing what to address first, recommended next steps, and estimated financial impact within five business days after we receive complete records and access.
Request a Free Medical Billing Audit
We review 90 days of revenue-cycle performance to identify billing gaps, denial patterns, outstanding A/R, and workflow issues affecting your practice.
13-KPI audit - BAA signed first - Findings within 5 business days of complete records and access.
Frequently Asked Questions
Unable to find an answer you’re looking for? No problem. Connect with a live person and we’ll work to get your question answered.
Request a Free Medical Billing Audit
We review 90 days of revenue-cycle performance to identify billing gaps, denial patterns, outstanding A/R, and workflow issues affecting your practice.
13-KPI audit - BAA signed first - Findings within 5 business days of complete records and access.