Medical Billing Services
Medical billing is the process of preparing, submitting, and following up on claims so a practice is paid for the care it delivers. Novusmedix manages that full cycle — from charge capture through payment posting — so your team can focus on patients instead of paperwork.
What we do
- Charge entry and claim scrubbing before submission
- Electronic and paper claim submission to commercial and government payers
- Payment posting and reconciliation against EOBs and ERAs
- Secondary and tertiary claim handling
- Patient statement preparation and support
- Transparent reporting on collections and claim status
What is medical billing?
Medical billing translates the care a provider delivers into claims that payers can process and reimburse. It spans charge capture, coding hand-off, claim scrubbing, submission, payment posting, and follow-up on anything unpaid.
Done well, it keeps cash flowing predictably. Done poorly, it shows up as denials, aging AR, and revenue that quietly leaks out of the practice.
Who needs a billing partner?
Independent practices, group practices, and specialty clinics that want to reduce administrative load and tighten their revenue cycle without building a large in-house billing team.
Practices seeing rising denial rates, slow payments, or staff turnover in the billing office often benefit most from an outside partner.
How the process works
We integrate with your existing practice management or EHR system, capture charges, scrub each claim against payer rules, and submit electronically. Payments are posted and reconciled, and unpaid or underpaid claims are worked until resolved.
You receive clear reporting on what was billed, collected, and outstanding — so the state of your revenue cycle is never a mystery.
FAQs
Medical Billing questions
Related services
Ready to get paid faster with cleaner claims?
Tell us about your practice and where revenue is leaking. We’ll show you how Novusmedix can help.