247 Medical Billing

Trusted Medical Billing Company — Serving Practices Nationwide

Stop Losing Revenue to Claim Denials. Get a Billing Partner Who Actually Performs.

247 Medical Billing is a US-based revenue cycle management company with 5+ years of experience helping independent practices, group practices, and multi-specialty clinics collect more of what they earn — faster, cleaner, and with complete transparency.

Why 247 Medical Billing

Your Revenue Cycle. Fully Managed. From First Claim to Final Payment.

Denied claims. Slow reimbursements. Aging accounts receivable. Credentialing delays that push your revenue start date back by weeks. These are not billing inconveniences — they are cash flow emergencies. And they happen every day in practices that don’t have the right RCM partner in their corner. At 247 Medical Billing, we step in as a fully integrated extension of your practice. Our billing specialists, certified coders, credentialing experts, and denial management team work together to move your claims through the full revenue cycle — cleanly, compliantly, and consistently.

Our performance-aligned pricing, available as a percentage of collections or through a custom plan built for your volume and specialty means, we are financially motivated to recover every dollar your practice has earned. You focus on patients. We focus on getting you paid.

A Dedicated Team, Not a Ticket System

Every practice gets a named account manager who knows your specialty, your payers, and your billing history. Real answers from real people — fast.

No Surprise Fees

Flexible pricing tied to your collections performance. You only pay when we deliver results. No hidden charges, no long-term lock-ins.

Proactive, Not Reactive

We don't wait for denials to happen. Pre-submission claim scrubbing, eligibility checks, and payer-specific rule monitoring prevent problems before they cost you money.

diverse-medical-team-of-doctors-looking-at-camera-while-holding-clipboard-and-medical-files.jpg
Simple Onboarding. Zero Disruption. Faster Results.

How We Get Your Practice Up and Running

Free Audit & Discovery

We start with a free, no-obligation billing audit to analyze your current claim denial trends, A/R aging buckets, coding patterns, and payer mix. No PHI required at this stage. You walk away with a clear picture of where revenue is leaking, before you commit to anything.

Customized RCM Plan & Onboarding

We build a billing workflow tailored to your specialty, your EHR or practice management system, and your payer contracts. Your dedicated account manager guides your team through every step of the transition, no gaps in billing, no learning curve headaches.

Credentialing & Payer Enrollment

New providers or practices not yet enrolled with key payers? Our credentialing team handles initial enrollment, CAQH profile management, and re-credentialing, so you start billing sooner and stop losing revenue to enrollment delays.

Coding, Claims Submission & A/R Management

Our certified coders review and prepare every claim before submission. Our billing specialists then manage the full claims lifecycle, tracking each claim through adjudication, following up on outstanding A/R, and pursuing every denial through timely appeals.

Reporting, Analysis & Continuous Improvement

You receive regular performance dashboards that cover claim acceptance rates, denial root causes, collection trends, and payer-level breakdowns. Every report is written in plain language, so you always know where your revenue stands and what is being done about it.

Our Services

Full-Spectrum Medical Billing & RCM Services. All Under One Roof

From charge capture to final payment posting, every piece of your revenue cycle is managed by specialists who understand your specialty, your payers, and your compliance requirements.

Revenue Cycle Management

Revenue Cycle Management

End-to-end revenue cycle management, charge entry, claims submission, payment posting, patient billing, and performance reporting. Built to reduce denials, accelerate reimbursements, and give your practice a predictable cash flow.

Medical Billing Audit

Medical Billing Audit

Not sure if your billing is performing? Our billing audit identifies coding gaps, denial patterns, underpayments, and A/R aging issues before they become permanent revenue losses. It is the fastest, lowest-risk way to benchmark your revenue cycle health.

Medical Coding Services

Medical Coding Services

Accurate ICD-10, CPT, and HCPCS coding by experienced, credentialed coders — aligned to your specialty's documentation and payer requirements. Reduces the risk of downcoding, claim rejection, and audit exposure.

Medical Credentialing

Medical Credentialing

Provider credentialing delays mean days or weeks of unbillable services. Our credentialing team manages initial enrollment, re-credentialing, CAQH updates, and payer follow-up, so your providers are enrolled and billing as fast as possible.

A/R Recovery & Follow-Up

A/R Recovery & Follow-Up

Outstanding receivables are recoverable revenue but only if someone is actively working them. Our A/R recovery team works every aging bucket (30, 60, 90+ days) with systematic follow-up, payer outreach, and escalation when needed.

Denial Management

Denial Management

A denied claim is not a closed case, it is an appeal waiting to be filed. Our denial management team identifies the root cause, submits timely appeals with the right documentation, and implements upstream workflow changes to stop the same denial from happening again.

SEO for Healthcare Providers

SEO for Healthcare Providers

Your billing should be strong and your patient pipeline should be full. Our healthcare SEO service improves your practice's visibility in local and organic search, bringing in qualified patient traffic without dependence on paid advertising.

Ready to stop the revenue leaks?

Start with a free, no-commitment billing audit and see exactly what your practice has been missing.

Specialty-Specific Billing Expertise

We Bill for Your Specialty — Not Just the Common Ones

Every specialty has its own coding rules, payer quirks, documentation requirements, and denial triggers. Our billing and coding teams have working knowledge of the specific requirements across a wide range of clinical and allied health specialties — so nothing gets lost in translation between the exam room and the payer.

Internal Medicine

Internal Medicine

Family Practice / Primary Care

Family Practice / Primary Care

Cardiology

Cardiology

Orthopedic Surgery

Orthopedic Surgery

Gastroenterology

Gastroenterology

Neurology & Neurosurgery

Neurology & Neurosurgery

Pediatrics

Pediatrics

Ophthalmology & Optometry

Ophthalmology & Optometry

Don't see your specialty listed? We work across a wide range of clinical and allied health specialties. Call (888) 860-0859 or contact our team to find out how we support your specific billing needs.

Why Practices Trust 247 Medical Billing

Compliance You Can Count On.
Transparency You Can See.
Results You Can Measure.

HIPAA-Compliant Operations

All billing operations at 247 Medical Billing follow HIPAA-compliant data handling procedures. Our staff complete regular HIPAA training to stay current with the latest privacy and security requirements. We operate as your Business Associate and are prepared to execute a Business Associate Agreement (BAA) with your practice.
Please note: HIPAA does not issue an official "certification" to third-party billing companies. Our compliance refers to the protocols, training, and workflows we maintain across all operations.

Performance-Aligned A/R Recovery

Because our compensation is tied to your collections performance, our team is financially motivated to work every aging bucket — aggressively and systematically. Accounts receivable does not sit idle here. Please note: HIPAA does not issue an official "certification" to third-party billing companies. Our compliance refers to the protocols, training, and workflows we maintain across all operations.

Real-Time Reporting & Full Transparency

You will never be in the dark about your revenue. We provide regular, plain-language performance reports covering claim acceptance rates, denial trends, A/R aging, collection ratios, and payer-level analytics. If something is off, you will know and so will we.

Dedicated Account Manager

No call centers. No ticketing systems. No explaining your practice from scratch every time you call. You get a named, dedicated account manager who knows your specialty, your payers, and your history and who is available when you need real answers.

Proactive Denial Prevention

The best denial is the one that never happens. Every claim we submit is scrubbed for errors, validated against payer-specific rules, and checked for eligibility before it leaves our system. This is why our clients achieve a 98.6% first-pass clean claim rate on average.*
*Results vary by specialty, payer mix, and documentation completeness.

Serving Practices Across All 50 States

Whether your practice is in a major metro or a rural community, our fully remote billing team integrates with your system and serves your revenue cycle nationwide. Find region-specific information at our locations hub.

Common Questions

Frequently Asked Questions About Our Medical Billing Services

What types of medical practices do you work with?

We work with independent physicians, group practices, multi-specialty clinics, behavioral health providers, allied health professionals, and everything in between. Our billing and coding teams support 25+ specialties, from high-volume primary care to niche subspecialties. If you submit insurance claims, we can manage them.

How much do your medical billing services cost?

Our pricing is designed to align with your practice's performance. We offer percentage-of-collections pricing, so our fee scales with your recovered revenue as well as custom flat-rate or hybrid plans for higher-volume or multi-location practices. We do not publish generic rates because every practice is different. Contact us for a transparent, no-obligation quote built around your specialty and claim volume.

What is a clean claim rate and why does it matter?

A clean claim rate also called a first-pass acceptance rate, measures the percentage of submitted claims that are accepted and processed by a payer on the first attempt, without rejection or denial. A higher clean claim rate means faster payment, fewer staff hours spent on rework, and stronger, more predictable cash flow. Our billing team achieves a 98.6% first-pass clean claim rate on average — driven by pre-submission scrubbing, eligibility verification, and specialty-specific coding review.*
*Results vary by specialty, payer mix, and documentation completeness.

How does your denial management process work?

When a claim is denied, our denial management team identifies the exact root cause, whether it is a coding error, eligibility mismatch, missing modifier, or a payer-specific policy issue and files a timely, fully documented appeal. We also track denial patterns across your claims to identify upstream workflow problems and fix them before they generate more denials. Learn more on our Denial Management page. *Results vary by specialty, payer mix, and documentation completeness.

Let's Find Out How Much Revenue Your Practice Is Missing

Your Free Medical Billing Audit takes less than five minutes to request and could reveal thousands of dollars in recoverable revenue that your current billing process is leaving behind. There is no cost, no commitment, and no Protected Health Information required.
You will receive a straightforward assessment of where your revenue cycle stands, what is working, what is not, and exactly what 247 Medical Billing can do to improve it.
No pressure. No obligation. Just clarity — and a clear path forward.