Medical Billing
Clean claims out the door every day, payments posted the day they arrive, and patient balances followed up.
One all-inclusive billing service, from eligibility checks to the last denied claim, including credentialing support and rate negotiation. 5% of monthly collections, with $0 to start.
Overview
You entered medicine to care for patients, not to spend hours on hold with insurers or wrestle with denied claims. Inefficient billing leads to delayed payments, frequent denials and high overhead.
Precision Claim Management is HealthRescue Partners' complete billing service. We handle the full revenue cycle, so payments arrive faster, denials drop and you can see exactly how your practice is performing. Our billers work across specialties, from behavioral health to orthopedics.
What you get
“They provided an all-encompassing solution, from the legal setup and practice management to a robust online presence and medical billing.”
What's included
Each service has its own page with full details.
Clean claims out the door every day, payments posted the day they arrive, and patient balances followed up.
Accurate CPT, ICD-10 and HCPCS codes and modifiers on every claim, so you are paid for the work you did and your documentation holds up to audits.
Every denied claim worked, appealed when it should be paid, and traced back to its cause so the same denial stops repeating.
Unpaid claims followed up by phone and portal until they are paid, corrected or properly closed, with aging A/R brought down month by month.
Prior authorizations submitted, tracked and followed up to a decision, so procedures, imaging, medications and therapy visits are approved before they happen.
Coverage, copays, deductibles and network status confirmed before the patient arrives, so claims don't deny and patients aren't surprised by a bill.
A free, independent look at how your billing really performs, with a short list of fixes ranked by how much money each one recovers.
Your payer contracts reviewed and your rates benchmarked, with a clear case put to payers for better reimbursement and fairer terms.
Get in network with the insurance companies your patients carry.
Electronic remittance and direct deposit set up with every payer and your clearinghouse, so payments arrive faster and post automatically.
Of monthly collections · $0 to start
Why these work together: Revenue depends on every step. Eligibility checks and authorizations prevent denials, coding and billing send clean claims, denial and A/R work recover what slips through, credentialing support and rate negotiation keep you in network at fair rates, and audits show where to improve. Break one link and money leaks out.
Get startedProcess
We look at a sample of recent claims, denials and aging A/R to see where money is leaking.
We connect to your EHR or practice management system, payer portals and clearinghouse.
Claims, posting, denials and follow-up run every business day with no backlog.
You get collections, denial rate, days in A/R and what we changed.
FAQ
5% of monthly collections, with no setup fee. You only pay when your practice gets paid.
Medical Billing covers claims, posting, denials and A/R. Precision Claim Management adds coding review, prior authorizations, eligibility verification, credentialing support, payer rate negotiation and regular audits, all for one percentage.
Yes. We work in most EHR and practice management systems.
Yes. We plan the transition so claims keep flowing and old A/R is still worked.
In a free 30-minute consultation we'll tell you exactly what your practice needs.