Afiable Solutions helps independent practices with medical billing and credentialing, so claims go out clean, denials get worked, and your team has more time for patients.
All
specialties served
Payer delays, unpaid claims, and growing workloads can hold a practice back. Start with the problem, then pick the support that fits.
Choose support for the full revenue cycle, or add capacity at the steps where your team needs it most. Each service links to a full page.
Complete RCM
Solution
Credentialing
Coding
Billing
Denial
Follow-up
Payment
Posting
Get providers enrolled and billable, then stay on top of re credentialing and expirations.
Clean claims, submitted on time, with follow up until they are paid or resolved.
Find the cause, fix it, appeal where appropriate, and stop repeat denials.
Post ERA and EOB payments correctly, flag short pays, and follow up on what is open.
Personal Injury Protection billing has its own rules, documentation, and deadlines.
PIP claim preparation and submission.
Documentation and coding checks for PIP.
Exhaustion tracking, balance review, denial review, and follow up.
Workers comp claims need the right payer, authorization, and documentation.
Workers comp claim submission, with correct payer and employer information.
Authorization and documentation checks before claims go out.
Denial and delay follow up, plus reporting on open workers comp AR.
OUR APPROACH
Each step informs the next.
When the steps connect,
fewer claims stall.
STEP 01
Prepare applications, coordinate practice and provider information, and follow up on enrollment status.
STEP 02
Review coverage and authorization requirements so the next steps are planned with the right information.
STEP 03
Connect documentation, coding, and claim preparation, with submission through the agreed practice workflow.
STEP 04
Post payments, review denials, and work outstanding AR through corrections, appropriate appeals, and payer follow up.
STEP 05
Find the cause, fix it, appeal where appropriate, and stop repeat denials.
STEP 06
Post ERA and EOB payments correctly, flag short pays, and follow up on what is still open.
STEP 07
You know what is moving, what is stuck, and what happens next.
We work inside the systems practices already use.
Software experience does not imply a vendor partnership or certification.
A provider who is not enrolled cannot bill. Afiable prepares, submits, tracks, and follows up on credentialing and payer enrollment.
Credentialing support
CAQH profile
Payer enrollment
Recredentialing
AFIABLE SOLUTION WORKFLOW
Coordination and follow-through at each stage.
We can supplement your team at the steps where workload is building, with clear responsibilities.
We review a sample of your denials, AR, and enrollment status, then show you what to fix first. No commitment.
Afiable works for all medical specialties, not one. Coding, payer rules, and documentation are different by specialty, and we bill accordingly.
Whether you are opening, stabilizing operations, or expanding, the starting point is your practice priorities.
Plan payer enrollment and billing workflows together. Identify the information and steps needed before your first claims are submitted.
Add help where the workload is building, from posting and outstanding claims to denial review, while keeping responsibilities clear.
Coordinate enrollment for new providers or locations, and review billing capacity as your practice grows.
Agree on the work to be completed and the information you want to review. Discuss workflow, reporting, and access needs with our team as part of planning.
Start with the details that matter to your practice.
See all FAQsWe begin by discussing your current EHR, practice management system, and clearinghouse. Together, we review what can be supported within your existing workflow and what access or coordination would be needed.
Either can be discussed. Support may cover an agreed billing workflow or specific tasks that supplement your current team. We clarify responsibilities, scope, and communication before work begins.
Enrollment depends on payer requirements and decisions, complete practice and provider information, and any additional documentation requested. We help with preparation and follow up. Payer approvals and timelines are not guaranteed.
Contact us with your specialty, current systems, and the challenges you want to discuss. Please do not include patient names, records, or other protected health information in the website form. Any data access needs can be discussed separately.
Start with your goals, your current workflow, and where your team needs support.
