Medical Billing Services Built Around Your Practice

14 revenue cycle services, 40+ medical specialties, all 50 states. From the moment a patient is scheduled through the last dollar collected, we manage your entire revenue cycle. Starting at 2.49% of collections.

40+ Specialties
AAPC Certified
All 50 States
2.49% Starting Rate
40+Medical Specialties
98%+Clean Claim Rate
2.49%Starting Rate
50States Covered

Why One Billing Partner Beats Six Vendors

When your billing, coding, credentialing, A/R, patient billing, and authorization are handled by different systems and different teams, things fall through the cracks. Claims get submitted without authorization. Credentialing gaps cause denials. A/R follow-up misses the appeal deadline.

Go Medical Billing puts everything under one roof with one team that shares context. When our credentialing team enrolls a new provider, our coding team knows immediately. When a denial comes back, our A/R team already has the clinical documentation from our coders. Nothing falls between the cracks.

Single Accountability

One team, one contact, one throat to choke

Shared Context

Every team member sees the full picture

Faster Resolution

No handoffs between vendors = faster fixes

Unified Reporting

One dashboard for your entire revenue cycle

Our 14 Specialized Services

Click any service to explore the details, process, and impact.

Medical Billing & Coding

Revenue starts with a correctly coded claim

End-to-end billing from charge capture through payment posting. Our AAPC-certified coders assign ICD-10, CPT, and HCPCS codes based strictly on clinical documentation. Every claim is scrubbed against payer-specific edits before submission.

98%+ clean claim rateAAPC & AHIMA-certified coders24-48 hour claim submissionPayer specific edit scrubbing

15-30%

Average collection improvement in first 90 days

Our Process

1
Charge capture review
2
AAPC-certified coding
3
Claim scrubbing
4
Electronic submission
5
Payment posting
6
Denial prevention

Accounts Receivable Recovery

Every dollar in aging is a dollar at risk

Systematic A/R recovery for claims stuck in aging. We work every bucket from 30 days through 90+ days, categorize denials by root cause, and apply the correct resolution path for each. We don't send generic resubmissions.

48-hour denial response timeRoot cause categorizationMulti-level appeal expertiseMonthly A/R reporting

Credentialing & Contracting

Every unenrolled day is permanently lost revenue

Full credentialing lifecycle management from initial CAQH setup through ongoing re-credentialing. We handle Medicare PECOS enrollment, commercial payer applications, Medicaid managed care, and fee schedule negotiation.

CAQH profile managementPECOS Medicare enrollmentFee schedule negotiationRe-credentialing tracking

Prior & Retro Authorization

14 hours per week that your physicians shouldn't be spending

We manage the entire authorization lifecycle. Eligibility checks, clinical documentation preparation, payer submission, status tracking, and retro authorization recovery. Compliant with the 2026 CMS 72-hour expedited response rule.

72-hour CMS expedited trackingClinical documentation prepRetro auth recoveryAuthorization status alerts

Eligibility Verification

60-70% of denials trace back to front-end errors

Real-time insurance verification 48-72 hours before every appointment. We check coverage status, plan type, deductible, copay, coinsurance, prior auth requirements, and coordination of benefits. Catch issues before they become denials.

48-72 hour pre-visit checksReal-time for walk-insCOB verificationDeductible/copay details

Chart Auditing & DRG Review

20-30% of medical records contain coding discrepancies

Independent chart auditing to find undercoding, overcoding, and documentation gaps. Prospective audits before submission, retrospective audits for pattern analysis, and DRG validation for inpatient facilities.

Prospective & retrospective auditsDRG validationOIG compliant methodologyProvider education included

Patient Billing & Statements

Your front desk should focus on patients, not collections

Clear, professional patient statements with payment plan options. We handle billing inquiries, explain EOBs in plain language, and follow-up on overdue balances so your clinical staff stays focused on care.

Clear statement designPayment plan setupProfessional follow upEOB explanation service

Out-of-Network Negotiation

Don't accept the first offer. We fight for fair reimbursement.

We negotiate underpaid OON claims against repricing vendors (MultiPlan, First Health, Data iSight) and insurance payers. Pre-payment and post-payment negotiation backed by FAIR Health data and regional benchmarks.

FAIR Health data backedPre & post payment negotiationIDR under No Surprises ActContingency based pricing

IT Equipment & Services

HIPAA-compliant technology for modern practices

Cost-effective IT solutions designed for healthcare. Hardware procurement, EHR setup, HIPAA-compliant networking, data backup, and ongoing maintenance. We also provide free EMR software for practices that need a system upgrade.

Free EMR softwareHIPAA-compliant setupData backup & recoveryOngoing maintenance

Denial Management

Every denied claim is revenue sitting on the table

Systematic denial prevention, tracking, and resolution. We analyze denial patterns by payer, code, and reason to stop denials before they happen. When they do occur, our team responds within 48 hours with targeted appeals backed by clinical documentation.

48-hour denial responseRoot cause analysisPayer trend trackingTargeted appeal letters

Revenue Cycle Management

End-to-end visibility from scheduling to final payment

Complete revenue cycle oversight from patient scheduling through final payment collection. We manage every touchpoint: eligibility verification, charge capture, coding, claim submission, payment posting, denial management, and patient collections under one coordinated workflow.

Full-cycle oversightReal-time dashboardsKPI benchmarkingMonthly performance reviews

HIPAA Compliance

Compliance isn't optional — and neither is getting it right

HIPAA compliance consulting and implementation for your billing operations. We ensure all data handling, transmission, and storage meets HIPAA Privacy and Security Rule requirements. Risk assessments, BAA management, staff training, and incident response planning included.

Risk assessmentBAA managementStaff training programsIncident response planning

MIPS Quality Reporting

Avoid Medicare payment adjustments with proper reporting

Merit-based Incentive Payment System reporting and optimization. We select the right quality measures for your specialty, track performance throughout the year, and submit data to avoid negative payment adjustments. Most practices qualify for positive adjustments with proper reporting.

Measure selectionYear-round trackingData submissionPositive adjustment targeting

Small Practice Billing

Enterprise-level billing at small practice prices

Purpose-built billing services for solo practitioners and small groups (1-5 providers). You get the same AAPC-certified coders, payer expertise, and technology as large groups — without the overhead of a full billing department. Starting at 2.49% with no minimums.

No volume minimumsDedicated account managerFree EMR includedSame-day support

Not Sure Which Service You Need?

Tell us about your practice and we'll recommend the right combination of services. Free consultation.

98%+ clean claim rate
2.49% starting rate
Results in 30 days

Fill in your details and we'll call you back

Or call directly:888-701-6090

How Getting Started Works

1

Free Assessment

We review your current billing data, denial rates, and collection patterns. You'll see exactly where revenue is leaking.

2

Custom Plan

Based on the assessment, we recommend which of our 9 services your practice needs. No upselling, just what fits.

3

Smooth Transition

We connect to your EHR, learn your workflows, and start processing claims. Most practices are live within 2-3 weeks.

4

Ongoing Results

Monthly reports, dedicated account manager, and continuous optimization. Your revenue grows while your overhead shrinks.

All 9 Services. One Rate.

Other companies charge separately for billing, credentialing, A/R recovery, and prior auth. We include everything at 2.49% of collections. No add-on fees. No per-claim charges. No surprises.

$50,000+/yr

In-House Billing

1 biller + overhead

Best Value

2.49%

Go Medical Billing

Full team, all 9 services

See Full Pricing

4-10%

Industry Average

Outsourced billing only

Services Questions

You can start with just billing and coding and add services as needed. Most practices benefit from the full suite, but we customize to your needs.
Yes. Credentialing, eligibility verification, prior auth support, and patient billing are all included. No separate fees.
We assign specialty-trained coders to each specialty your practice covers. Cardiology claims get a cardiology coder. Behavioral health claims get a behavioral health coder.
All major platforms: eClinicalWorks, Athenahealth, AdvancedMD, Kareo, DrChrono, NextGen, Epic, Cerner, and dozens more. We also offer free EMR software.
Most practices see measurable improvement in collections within 30-60 days. The biggest gains come from cleaning up denial patterns and recovering aging A/R.

Ready to Fix Your Revenue Cycle?

Call 888-701-6090 for a free billing assessment. We'll review your current performance and show you exactly where the gaps are.