Service Plan 20% Off
Choose your workspace plan according to your organisational plan
- Cardiovascular Services
- Weight Management
- Dental Services
- Women's Health
- Emergency Medicine
- Family Medicine
- 24/7 customer support
- Video Call Support
Free/ Lifetime
$25/ Month
$40/ Month
Frequently Asked Questions
It is a well-known fact that inaccuracies in medical billing can distract providers from focusing on patient care.
A medical billing company manages the complete process of submitting and following up on insurance claims, ensuring your practice gets paid efficiently and accurately. These services handle everything from coding and claim submission to follow-ups and payment posting. By partnering with a medical billing company, healthcare providers can reduce administrative costs, minimize claim denials, and improve overall cash flow. Most importantly, it allows you and your team to focus on delivering quality patient care—while experts handle the complexities of billing and insurance.
A medical billing service handles the entire financial process that follows a patient visit. This includes verifying insurance coverage, accurately coding procedures, submitting claims, managing denials and appeals, and ensuring timely payment. Their goal is to help healthcare providers receive full, compliant reimbursement—quickly and efficiently.
We provide a comprehensive suite of medical billing services designed to support every stage of the revenue cycle. Our services include provider enrollment and credentialing, insurance eligibility and benefits verification, accurate charge entry and coding, timely claim submission, payment posting and reconciliation, accounts receivable (A/R) management, denial management and resolution, appeals processing, patient billing and support, reimbursement tracking, and collections and follow-up. Our goal is to streamline your practice’s financial operations while maximizing revenue and minimizing administrative burden.
Accurate claim submission is just the beginning. We take ownership of each claim, tracking its status closely and communicating directly with payers to resolve any issues swiftly. Denied or underpaid claims are rigorously investigated and appealed when appropriate. With years of experience and a deep understanding of payer requirements, our team ensures your practice receives full, timely reimbursement—without the stress.
Absolutely. At BellMedEx, transparency and performance tracking are key pillars of our service. We provide detailed reports covering daily invoicing, claim status, reimbursements, and key revenue cycle indicators. Our insights help you monitor billing performance and make informed decisions for ongoing improvement.
Yes. We specialize in providing advanced, independent billing services for Medicare and Medicaid patients. Our team stays up to date with state-specific regulations, codes, and forms to ensure accurate, compliant submissions. Every claim is monitored until payment is received. In the event of a denial, we handle the appeals process to secure the reimbursement your practice deserves.