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About us

A billing team that works like part of your office

Bill Claim Solutions takes on the paperwork between a patient visit and a paid claim. We enroll providers with payers, bill and follow up on claims, and help keep patient information protected, so clinicians and office staff can stay focused on care.

How we work

What you can expect from us

  1. 1

    We learn your setup before changing it

    Every account starts with a review of your systems, payers and open balances, and a workflow agreed with your staff.

  2. 2

    You always see the numbers

    Each month you receive a report of what was billed, collected, denied and still outstanding, in plain language.

  3. 3

    Patient information stays protected

    We sign a business associate agreement before we touch any data and limit access to the people working your account.

  4. 4

    Your data and contracts stay yours

    We work inside your billing system and payer accounts, so nothing is locked away if you ever change vendors.

Free billing audit

Find out what your billing is missing

Request a free audit of your claims, denials and unpaid balances. We will show you, in writing, where revenue is getting stuck and what it takes to fix it.

  • No cost and no obligation
  • Covered by a business associate agreement
  • Written findings you keep