IN THEIR OWN WORDS
Don’t take our word for it—take theirs.
Hear directly from physicians, practice owners, and healthcare organizations who improved collections, reduced denials, and simplified their revenue cycle with 24/7 Medical Billing Services.
Specialty-focused medical billing and revenue cycle management for U.S. practices that refuse to leave money on the table. From complex behavioral health claims to high-volume multi-specialty groups, we deliver the coding precision, technology infrastructure, and operational speed your revenue depends on.
IN THEIR OWN WORDS
Hear directly from physicians, practice owners, and healthcare organizations who improved collections, reduced denials, and simplified their revenue cycle with 24/7 Medical Billing Services.
Why Practices Switch
Most practices lose 15–30% of rightful revenue to coding errors, delayed submissions, and denials that never get appealed. The cost isn't just the missed payment — it's the administrative drag, the patient frustration, and the uncertainty of whether your next payroll is fully covered.
If your A/R is ballooning past 30 days, if denials are climbing, or if your in-house team is drowning in payer rule changes, the problem isn't effort. It's infrastructure.
What We Do Differently
247 Medical Billing Services is a technology-enabled RCM partner for U.S. healthcare providers. We combine specialty-trained coders, intelligent workflow automation, and direct 24/7 operational support to keep your revenue cycle moving — accurately and continuously.
We don't just process claims. We architect the full revenue journey — measured against the benchmarks that matter to your bottom line.
One revenue cycle. One accountable team. Every touchpoint measured.
Coding · Claims · Denials · A/R · Reporting
Dedicated coders trained around the complexity of your specialty — not generalists learning on your dime.
Seamless integration with major EHR/EMR systems, automated scrubbing, real-time claim tracking, and dashboards that show where every dollar stands.
24/7 support from a team that knows your account. Performance targets are tracked and reported monthly.
Our Revenue Cycle Services
From patient access to payment performance, we manage the work that keeps revenue moving — and step in when it gets stuck.
Clean patient and payer data before the claim exists.
Outcome Cleaner data upstream, fewer denials later.
Turn every encounter into a clean, payable claim.
Outcome Clean claims out, faster first-pass payment.
Turn unpaid and denied claims into collected revenue.
Outcome Unpaid claims worked, cash collected.
Find where revenue leaks and lift performance.
Outcome Leakage found, performance compounds.
Every stage connected. One team accountable for the outcome.
Explore all revenue cycle servicesSpecialty-specific coders, state-by-state payer intelligence, and results real practices will vouch for — not just a long list of names.
Every specialty has its own coding rules and payers — our certified coders bill accordingly, including the hard ones (SUD, ASC, DME, behavioral health).
View all 42+ specialtiesDeep payer intelligence for each state’s Medicaid program, dominant commercial plans, and managed-care contracts — HIPAA-compliant nationwide.
View all 50 statesEHR / EMR Integration
Our certified team integrates directly with every major EHR/EMR — so there’s nothing new for your staff to learn.
Before You Switch
From onboarding and EHR integration to denials, reporting, security, and pricing — here’s what practices want to know before partnering with 247 Medical Billing Services.
We map your current workflow first and run the transition alongside your existing process — claims keep going out and A/R keeps being worked, so collections never pause during the switch.
Most practices are fully operational within about two weeks, including EHR/EMR integration, payer setup, and a documented transition plan before go-live.
We take over and actively work your existing A/R alongside new claims, so aged balances keep getting pursued rather than written off during the change.
We coordinate a structured handoff — documenting open items, credentials, and payer details — and run in parallel until everything is confirmed, so nothing falls through the cracks.
Yes. We integrate directly with your existing systems — there’s no need to switch software to work with us.
Our team is certified across all major EHR/EMR platforms used by U.S. practices, and we adapt to specialty-specific and custom systems as needed.
We connect to your EHR/EMR and clearinghouse and align our process to your existing workflow, keeping your team in the loop throughout setup.
In most cases, no. We work within your current workflow wherever it’s effective, and only suggest changes where they clearly improve speed or collections.
We prevent denials at the source — specialty-specific coding, eligibility verification, and claim scrubbing before submission — then work and appeal any that do occur.
A/R is monitored daily and worked by age and payer, with systematic follow-up on unpaid and underpaid claims so balances don’t stall.
We audit coding and payer contracts to catch under-coding and underpayments, and flag missed charges so you collect the full value of each encounter.
Regular reporting on collections, clean-claim and denial rates, A/R aging, and key revenue-cycle metrics, with visibility into performance against benchmarks.
Yes. Every practice is assigned a dedicated account manager as your single point of contact, backed by a specialty-trained billing team.
Regular performance reviews — typically monthly — plus reporting you can access between reviews.
Your dedicated account manager is your direct line for anything urgent, with escalation paths in place so time-sensitive issues are handled quickly.
As involved as you need. We operate as an extension of your practice — proactive on issues, responsive to requests, and aligned to your goals.
Pricing is tailored to your practice’s size, specialty mix, and claim volume. We’ll walk you through a transparent quote during your consultation.
Depending on scope, engagements cover coding, charge entry, claim submission, payment posting, A/R follow-up, denial and appeals management, and reporting.
We’re HIPAA-compliant with a signed BAA in place before we touch a single record — data is encrypted in transit and at rest, access is role-based, and every action is logged.
We maintain SOC 2 Type II controls, independently audited, covering security, availability, and confidentiality — with encryption, role-based access, and full audit trails.
Still evaluating your billing partner?
Request a revenue cycle assessment and we’ll show you exactly where collections are slipping — and how much we can recover for your practice.
A senior RCM specialist will reach out within one business day to walk through your numbers.