Medical Billing
Clean claims, submitted on time, with follow up until they are paid or resolved.
Every specialty has different codes, payer rules, and documentation. Afiable bills primary care with checks that fit how your practice actually works, plus follow up on denials and AR.
Pick the help you need, or combine services into one connected workflow.
Clean claims, submitted on time, with follow up until they are paid or resolved.
Check coverage and auth requirements before the visit, not after a denial.
Accurate ICD-10, CPT, and HCPCS coding, with payer specific checks.
Post ERA and EOB payments correctly, flag short pays, and follow up on what is open.
One connected path from enrollment to payment, with clear reporting.
We review a sample of your denials, AR, and enrollment status, then show you what to fix first. No commitment.
We begin by discussing your current EHR, practice management system, and clearinghouse. Together, we review what can be supported within your existing workflow. No system change is needed to start.
Yes. We prepare applications, track outstanding requirements, and follow up with payers. Payer approvals and timelines are decided by the payer and are not guaranteed.
Start with your goals, your current workflow, and where your team needs support.
2125 Biscayne Blvd, Ste 204, Miami, FL 33137