At Human Medical Billing, we operate every aspect of the billing process from initial claims submission to the collection of payments from patients and final close of claims. We ensure smooth, efficient operations to free you up to focus on outstanding patient care.

Our experienced coders specialize in proper coding and full compliance. We apply tested strategies to cut down claim denials and resubmissions, optimizing your revenue cycle.

We are proactive in reducing denials by processes like re-verification and using state-of-the-art AR management techniques. Our team tracks and responds quickly to maximize cash flow and profitability.

We seamlessly integrate with over 25+ EHR systems and clearinghouses. If your current solution isn’t meeting your needs, we offer in-house software for a better experience, ensuring flexibility and compatibility with any system.

Our system ensures timely, error-free claim submissions with full support. We use re-verification processes to eliminate errors and reduce claim denials, improving payment speed and operations.

Through automation, routine coding optimization, and denial management, we ensure timely increased payments and reduced claims rejection for rapid cash flow.

Every client is assigned a dedicated account manager for personalized service through text, email, and phone. They work closely with your office staff to maintain smooth billing processes and open communication.

With real-time reporting tools, you can access monthly practice analysis reports to track claims, revenue, and performance metrics. This ensures transparency and proactive, data-driven decisions for growth.

With streamlined processes, claims are submitted and collected faster. Most clients notice significant cash flow improvements shortly after working with us.

Contact us through our website or directly. We’ll conduct an analysis of your specific needs and provide tailored solutions to maximize your practice’s financial bottom line.