Healthcare practices outsourcing medical billing services to ClaimMax RCM get single-vendor accountability across every revenue cycle workflow. One team owns every touchpoint from eligibility verification through final payment collection. Eight core medical billing services cover every phase. Each service operates under specialty-trained teams with payer-specific knowledge, AAPC-certified coders, and pre-submission claim engineering applied to every account.
Eligibility Verification
Real-time insurance eligibility verification before every appointment. Outsource medical billing services start at the front-end: ClaimMax catches inactive coverage, wrong plan year, deductible resets, and authorization requirements before claims enter the workflow. The step that prevents the most denials before they ever happen.
Prior Authorization
End-to-end prior authorization services handled by specialty-trained authorization teams. Payer-specific workflows, same-day submission, status tracking, and approval confirmation. Medical billing and consulting services that protect scheduled revenue by managing authorizations before patient appointments, not after billing rejections appear.
Medical Coding
AAPC-certified coders handle CPT, ICD-10-CM, and HCPCS Level II coding across 50+ specialties. Medical billing and coding services with specialty-specific scrubbing libraries and payer-rule databases. Accurate coding prevents upcoding, downcoding, and modifier errors that trigger denials and audits across the cycle.
Charge Entry & Claims Submission
Line-level charge capture from your EHR followed by clean claim submission within 24 hours. Outsourced medical billing built around pre-submission verification against payer rules, specialty requirements, and state regulations. ANSI X12 837 compliant electronic transmission through certified clearinghouses for first-pass acceptance.
Payment Posting & Reconciliation
Line-level payment posting services with ERA and EOB reconciliation. Every payment matched to claim line, contractual adjustments verified, underpayments flagged. Medical billing outsourcing services that close the loop on every transaction so revenue isn’t lost between submission and posting.
Denial Management & Appeals
Specialty-aware denial management services with appeal-ready documentation. Root-cause analysis on every denial category, payer-specific escalation, and revenue recovery on previously denied claims. Outsourcing medical billing to ClaimMax means denials get appealed correctly the first time, not abandoned.
Accounts Receivable Follow-Up
Aged AR follow-up services with payer-specific escalation across 30, 60, 90, and 120-day aging buckets. Accounts worked continuously by AR specialists. Outsourced medical billing services that keep days in AR below industry benchmarks through structured payer communication and dispute resolution.
Reporting & Account Management
Real-time dashboards plus monthly performance reviews with your dedicated account manager. Net collection rate, denial rate by category, days in AR, and clean claim rate updated continuously. Medical billing audit services and KPI tracking under transparent reporting that practice leadership accesses anytime.