Medical Billing Services

Secure, Quick, and Highly Affordable Billing Services

Welcome to our premier Medical Billing Services! We specialize in providing solutions to healthcare providers, ensuring seamless management of billing processes. With our expertise, you can focus on delivering exceptional patient care while we handle the complexities of medical billing.

Our services are tailored to meet the unique needs of your practice, whether you need medical billing services for small practices or a large healthcare facility. From claim submission and follow-up to revenue cycle management, we take care of it all, maximizing your revenue streams and minimizing billing errors.

Experience the difference with our unmatched medical billing services and elevate your practice to new heights of success!

Structured Charge Entry

Our systematic charge entry process ensures a high level of accuracy, with checks at every stage to make it smooth and reliable. With more than 98% accuracy, we strive to minimize errors during this stage, resulting in a streamlined and precise process. Thanks to our meticulous approach, the chances of errors at this stage are nearly zero.

Structured Charge Entry

Our systematic charge entry process ensures a high level of accuracy, with checks at every stage to make it smooth and reliable. With more than 98% accuracy, we strive to minimize errors during this stage, resulting in a streamlined and precise process. Thanks to our meticulous approach, the chances of errors at this stage are nearly zero.
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Fast Claim Submission

SysMD has a skilled team that specializes in submitting claims, whether electronically or on paper. We are well-versed in the specific claim submission formats required by Medicaid, Medicare, and major insurance carriers. We pay close attention to even the smallest details to ensure accurate and efficient claim submissions.

Fast Claim Submission

SysMD has a skilled team that specializes in submitting claims, whether electronically or on paper. We are well-versed in the specific claim submission formats required by Medicaid, Medicare, and major insurance carriers. We pay close attention to even the smallest details to ensure accurate and efficient claim submissions.
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Reliable Claim Scrubbing

Errors in billing codes can lead to the rejection or denial of medical claims, making it crucial to identify and eliminate errors before submitting claims to payers. Our dependable claim scrubbing process ensures accuracy by carefully reviewing and correcting any potential errors in the billing codes.

Reliable Claim Scrubbing

Errors in billing codes can lead to the rejection or denial of medical claims, making it crucial to identify and eliminate errors before submitting claims to payers. Our dependable claim scrubbing process ensures accuracy by carefully reviewing and correcting any potential errors in the billing codes.
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Billing and Collections

Timely collection of payment claims is a critical part of the billing process. If there are a large number of outstanding claims, it can have a negative impact on the revenue goals of medical practices. At SysMD, our billing team diligently follows up with each payer to ensure timely payment. We strive to exceed the performance of other medical billing companies in Maryland.

Billing and Collections

Timely collection of payment claims is a critical part of the billing process. If there are a large number of outstanding claims, it can have a negative impact on the revenue goals of medical practices. At SysMD, our billing team diligently follows up with each payer to ensure timely payment. We strive to exceed the performance of other medical billing companies in Maryland.
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Payment Posting Process

Account receivable reports are essential for medical practices as they give valuable insights into their financial health. These reports provide information on outstanding payments from patients and insurance companies. Payment posting is the process of recording and tracking these payments, which helps clarify how the billing and collection process is performing. It also helps to identify any issues or problems that need to be addressed to ensure smooth financial operations.

Payment Posting Process

Account receivable reports are essential for medical practices as they give valuable insights into their financial health. These reports provide information on outstanding payments from patients and insurance companies. Payment posting is the process of recording and tracking these payments, which helps clarify how the billing and collection process is performing. It also helps to identify any issues or problems that need to be addressed to ensure smooth financial operations.
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Financial Statement Reports

SysMD's team keeps providers informed about the billing process through regular payment statements and reports. We also follow up with insurance carriers to ensure timely payments. These reports are helpful in identifying any outstanding bills that have been pending for more than 120 days.

Financial Statement Reports

SysMD's team keeps providers informed about the billing process through regular payment statements and reports. We also follow up with insurance carriers to ensure timely payments. These reports are helpful in identifying any outstanding bills that have been pending for more than 120 days.
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Start Your Free, 30 days trial today!

Start your practice with our help, without any setup charges or additional costs aside from our service fee. SysMD’s services are compatible with all practice management tools, and we don’t rely on specific software. If you’re interested in our Cardiology Billing Services, feel free to contact us or request a free quote. Our support team is available 24/7 to answer any questions you may have, at no cost to you.

Partner with Professional Medical Billing Companies!

Welcome to the realm of professional medical billing companies, where your revenue is our priority! At sysmd.co, we understand the intricate nature of medical billing and strive to simplify the process for you. Our team of experts is dedicated to optimizing your revenue cycle management, ensuring maximum reimbursement, and minimizing stress.

The Medical Billing Specialist!

Welcome to the world of precision and proficiency with our Medical Billing Specialist services! As your trusted partner in revenue management, our team of experts ensures seamless navigation through the complexities of medical billing.

Our Medical Billing Specialists are more than just code crunchers, they are the architects of your financial success. With their unparalleled expertise, they meticulously analyze, process, and manage medical claims to maximize your revenue potential and minimize billing errors.

When you choose our Medical Billing Specialist services, you’re not just getting assistance with billing tasks, you’re gaining a strategic ally dedicated to optimizing your practice’s financial health.

Experience the difference of working with a Medical Billing Specialist who goes above and beyond to ensure your financial well-being. Collaborate with us today to unleash the complete potential of your practice!

Get started with SysMD

Join Our Advanced Medical Billing Program!

Ready to launch a fulfilling career in healthcare administration? At sysmd.co, our Advanced Medical Billing Program equips you with the skills to become a certified medical biller – fast!

We’ll guide you through everything from medical coding basics to insurance claim submission, ensuring you’re confident in navigating the healthcare billing landscape.

Imagine mastering the in-demand skill of medical billing, earning your certification, and launching a rewarding career helping healthcare providers get paid.  Contact us today and join our program, the future of medical billing starts here!

The medical billing process begins with the patient’s appointment, followed by data entry, eligibility verification, coding, and charge entry, and then progresses to claim submission, payment recording, accounts receivable review, and handling denials.

RCM, or Revenue Cycle Management, is a process that deals with the financial aspects of medical billing. It involves handling transactions between patients, healthcare providers, and payers. The revenue cycle starts with patient registration and includes tasks such as payment posting and exchanging information related to patient statements and payment systems.

AR, is a process of keeping track of claims, ensuring revenue collection, and maintaining records of cash flow. It plays a crucial role in health practices, as it involves following up on submitted claims with insurance companies to optimize revenue recovery.

The amount you will be charged for medical billing services can vary depending on different factors. These factors include the types of medical procedures, the tax rate in your state, and the number of patients. On average, the charge is around 7.9% of the total medical revenue. Some companies may not have a setup fee, while others may charge fees ranging from $250 to $1000.

  • Patient registration
  • Eligibility verification
  • Patient encounter
  • Preparing medical claims
  • Medical coding compliance
  • Reviewing and cleaning claims
  • Submitting claims to payers
  • Payer adjudication
  • Issuing patient statements
  • Follow-ups
  • Recording payments
  • Reporting

You should have written evidence, like a copy of your medical record, to show the mistake. Then, you can take it to the financial counselor at the hospital. Also, it’s important to check your bill carefully to see if any items have been repeated and you’ve been charged twice for the same services. This tends to be a common mistake in medical bills.

Electronic Healthcare Records and it’s a type of digital software used in medical billing. It keeps track of all the important information about a patient’s health. EHRs are used to manage patient visits, store health records, and connect with electronic prescribing and laboratory systems. They can also be connected to patient portals and billing systems.