Medical Billing Services Built Around Your Practice
14 revenue cycle services, 40+ medical specialties, all 50 states. From the moment a patient is scheduled through the last dollar collected, we manage your entire revenue cycle. Starting at 2.49% of collections.
Why One Billing Partner Beats Six Vendors
When your billing, coding, credentialing, A/R, patient billing, and authorization are handled by different systems and different teams, things fall through the cracks. Claims get submitted without authorization. Credentialing gaps cause denials. A/R follow-up misses the appeal deadline.
Go Medical Billing puts everything under one roof with one team that shares context. When our credentialing team enrolls a new provider, our coding team knows immediately. When a denial comes back, our A/R team already has the clinical documentation from our coders. Nothing falls between the cracks.
Single Accountability
One team, one contact, one throat to choke
Shared Context
Every team member sees the full picture
Faster Resolution
No handoffs between vendors = faster fixes
Unified Reporting
One dashboard for your entire revenue cycle
Our 14 Specialized Services
Click any service to explore the details, process, and impact.
Medical Billing & Coding
Revenue starts with a correctly coded claim
End-to-end billing from charge capture through payment posting. Our AAPC-certified coders assign ICD-10, CPT, and HCPCS codes based strictly on clinical documentation. Every claim is scrubbed against payer-specific edits before submission.
15-30%
Average collection improvement in first 90 days
Our Process
Accounts Receivable Recovery
Every dollar in aging is a dollar at risk
Systematic A/R recovery for claims stuck in aging. We work every bucket from 30 days through 90+ days, categorize denials by root cause, and apply the correct resolution path for each. We don't send generic resubmissions.
Credentialing & Contracting
Every unenrolled day is permanently lost revenue
Full credentialing lifecycle management from initial CAQH setup through ongoing re-credentialing. We handle Medicare PECOS enrollment, commercial payer applications, Medicaid managed care, and fee schedule negotiation.
Prior & Retro Authorization
14 hours per week that your physicians shouldn't be spending
We manage the entire authorization lifecycle. Eligibility checks, clinical documentation preparation, payer submission, status tracking, and retro authorization recovery. Compliant with the 2026 CMS 72-hour expedited response rule.
Eligibility Verification
60-70% of denials trace back to front-end errors
Real-time insurance verification 48-72 hours before every appointment. We check coverage status, plan type, deductible, copay, coinsurance, prior auth requirements, and coordination of benefits. Catch issues before they become denials.
Chart Auditing & DRG Review
20-30% of medical records contain coding discrepancies
Independent chart auditing to find undercoding, overcoding, and documentation gaps. Prospective audits before submission, retrospective audits for pattern analysis, and DRG validation for inpatient facilities.
Patient Billing & Statements
Your front desk should focus on patients, not collections
Clear, professional patient statements with payment plan options. We handle billing inquiries, explain EOBs in plain language, and follow-up on overdue balances so your clinical staff stays focused on care.
Out-of-Network Negotiation
Don't accept the first offer. We fight for fair reimbursement.
We negotiate underpaid OON claims against repricing vendors (MultiPlan, First Health, Data iSight) and insurance payers. Pre-payment and post-payment negotiation backed by FAIR Health data and regional benchmarks.
IT Equipment & Services
HIPAA-compliant technology for modern practices
Cost-effective IT solutions designed for healthcare. Hardware procurement, EHR setup, HIPAA-compliant networking, data backup, and ongoing maintenance. We also provide free EMR software for practices that need a system upgrade.
Denial Management
Every denied claim is revenue sitting on the table
Systematic denial prevention, tracking, and resolution. We analyze denial patterns by payer, code, and reason to stop denials before they happen. When they do occur, our team responds within 48 hours with targeted appeals backed by clinical documentation.
Revenue Cycle Management
End-to-end visibility from scheduling to final payment
Complete revenue cycle oversight from patient scheduling through final payment collection. We manage every touchpoint: eligibility verification, charge capture, coding, claim submission, payment posting, denial management, and patient collections under one coordinated workflow.
HIPAA Compliance
Compliance isn't optional — and neither is getting it right
HIPAA compliance consulting and implementation for your billing operations. We ensure all data handling, transmission, and storage meets HIPAA Privacy and Security Rule requirements. Risk assessments, BAA management, staff training, and incident response planning included.
MIPS Quality Reporting
Avoid Medicare payment adjustments with proper reporting
Merit-based Incentive Payment System reporting and optimization. We select the right quality measures for your specialty, track performance throughout the year, and submit data to avoid negative payment adjustments. Most practices qualify for positive adjustments with proper reporting.
Small Practice Billing
Enterprise-level billing at small practice prices
Purpose-built billing services for solo practitioners and small groups (1-5 providers). You get the same AAPC-certified coders, payer expertise, and technology as large groups — without the overhead of a full billing department. Starting at 2.49% with no minimums.
Not Sure Which Service You Need?
Tell us about your practice and we'll recommend the right combination of services. Free consultation.
How Getting Started Works
Free Assessment
We review your current billing data, denial rates, and collection patterns. You'll see exactly where revenue is leaking.
Custom Plan
Based on the assessment, we recommend which of our 9 services your practice needs. No upselling, just what fits.
Smooth Transition
We connect to your EHR, learn your workflows, and start processing claims. Most practices are live within 2-3 weeks.
Ongoing Results
Monthly reports, dedicated account manager, and continuous optimization. Your revenue grows while your overhead shrinks.
All 9 Services. One Rate.
Other companies charge separately for billing, credentialing, A/R recovery, and prior auth. We include everything at 2.49% of collections. No add-on fees. No per-claim charges. No surprises.
$50,000+/yr
In-House Billing
1 biller + overhead
4-10%
Industry Average
Outsourced billing only
Services Questions
Ready to Fix Your Revenue Cycle?
Call 888-701-6090 for a free billing assessment. We'll review your current performance and show you exactly where the gaps are.