Our Services
End-to-End Revenue Cycle Management
From eligibility verification and claims submission (EDI 837) to payment posting (ERA 835) and detailed reporting, our end-to-end RCM process helps you get paid faster and maintain a steady cash flow.
Medical Billing and Coding Services
We handle CPT, ICD-10, and HCPCS coding, along with charge entry, claim scrubbing, electronic submissions, and rejection management—ensuring accurate billing and full compliance.
Denial and
AR Management
We proactively manage denials and accounts receivable by identifying the root causes, preparing strong appeals, following up consistently, and tracking resolutions through payer portals and clearinghouses to recover revenue efficiently.
Credentialing & Payer
Enrollment
We take care of CAQH profile updates, NPI setup, PECOS maintenance, and payer-specific credentialing—helping you avoid enrollment delays and keep your revenue flowing without interruptions.
Medical Billing Audit
Services
By reviewing coding accuracy, analyzing charge capture, and applying NCCI edits alongside CMS guidelines, we help providers minimize claim rejections and see noticeable improvements within the first quarter.
Claim Submission and
Scrubbing Services
Nothing is more frustrating than seeing your hard work go unpaid due to a simple formatting error. You can alleviate this stress by partnering with BilRex to achieve a First-Pass Clean Claim Rate of up to 98.5%.
