Service
End-to-End Medical Billing
Medical billing is a complex, multi-step process that directly determines how much your practice collects and how quickly. We manage your entire revenue cycle end to end — charge capture, claim submission, payment posting, denial management and patient collections — working as an extension of your team.
What's included
From patient visit to paid claim — we handle everything.
Charge capture & submission
- Superbill review, charge entry & fee-schedule verification
- Claim scrubbing against payer rules
- Electronic (EDI 837) & paper claim submission
- Clearinghouse rejection monitoring & resolution
- Timely-filing compliance monitoring
Payment posting & reconciliation
- ERA & EOB posting, posted daily
- Contractual adjustment & write-off processing
- Underpayment identification vs. contracted rates
- Daily deposit reconciliation
A/R follow-up & collections
- Systematic follow-up on all outstanding claims
- Aging A/R prioritization & work-queue management
- Secondary & tertiary claim submission
- Patient statements & support
Why Core MBS
Built to protect every dollar you earn
- End-to-end RCM under one roof — no gaps, no handoffs
- 98% clean-claim rate on first submission
- Transparent reporting so you always know where revenue stands
- Dedicated account manager — no call centers
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Let's get your revenue cycle healthy.
Send us a note for a free, no-obligation billing review — we'll show you exactly where revenue is leaking and how we'd fix it.
- Corembs5@gmail.com
- corembs.com
- 30 N Gould St, Ste N, Sheridan, WY 82801