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MEDICAL BILLING

Medical Billing Services

Billing is where good clinical work turns into revenue, and where small errors quietly cost practices money. AviRex RCM provides complete medical billing services: charge entry, claim submission, payment posting and patient statements, handled by a dedicated team that learns your specialty and payers. The result is cleaner claims, steadier cash flow and less billing work for your staff.

1 PatientIntake 2 ChargeCapture & Coding 3 ClaimScrub & Submit 4 PayerAdjudication 5 PaymentPosting

WHAT'S INCLUDED

What our medical billing service includes

Charge entry and fee schedule checks

Claim creation, scrubbing and electronic submission on a daily cycle

Rejection handling and corrected claim resubmission

Payment posting from ERAs and paper EOBs, with reconciliation

Patient statements and balance follow-up

Monthly reporting on claims, collections and denials

HOW IT WORKS

How it works

01

Onboarding

We set up access to your EHR or practice management system, fee schedules, payer list and billing rules.

02

Daily billing

Charges are reviewed, coded where needed and submitted every business day instead of in weekly batches.

03

Posting and reconciliation

Payments are posted and compared with expected reimbursement so underpayments are caught.

04

Follow-up and reporting

Unpaid claims are worked, and you receive clear reports on what was billed, paid and denied.

WHY IN-HOUSE BILLING FALLS BEHIND

Why in-house billing often falls behind

Billing staff turnover, training gaps and constantly changing payer rules slow down claims and raise error rates. Outsourcing gives you a trained team with documented processes, backup coverage when someone is out and a single accountable partner for results.

WHO THIS IS FOR

Who this service is for

Independent practices, specialty groups and multi-provider clinics, including Primary Care, Orthopedics, Behavioral Health and Physical Therapy.

WHY PRACTICES CHOOSE AVIREX RCM

Why practices choose AviRex RCM

  • ✓Disciplined daily cycle. Claims go out regularly, not once a week.
  • ✓Compliance-first. Workflows follow payer policy and HIPAA-conscious handling of patient information.
  • ✓Visibility. You always know where claims and revenue stand.

RELATED SERVICES

This service works closely with:

RELATED SPECIALTIES

We also support practices in:

Primary CareMulti-Specialty Groups

COMMON QUESTIONS

Medical Billing Services — FAQ

Coding turns diagnoses and procedures from clinical documentation into standard codes. Billing uses those codes to create and submit claims, post payments and follow up. They work together, and we handle both.

No. We work inside your existing EHR or practice management system.

Ready to stop chasing payers?

Request a free billing audit.