- Free practice audit
Find out how much revenue is stuck in denied claims.
eBillingWorks reviews your accounts receivable, flags unpaid and underpaid claims, and hands you a plain report of what you can recover. No cost. No obligation.
- Real numbers pulled from your own claims
- Report back in a few business days
- Starting rate of 2.49% of monthly collections if you move forward
Request your free audit
A billing specialist reviews your submission personally, no automated replies.
Everything you need, in one place
Click through to see exactly what each service covers.
Our end to end medical billing service is built to get every dollar you have earned. We do not just monitor your account, we actively manage it.
- Daily claims entry
- Electronic and paper claim submission
- Insurance eligibility verification
- Claim scrubbing before submission
- Dedicated denial follow up
- Claim correction and resubmission
- Government, commercial, and private payer billing
- Weekly and monthly custom reports
- Patient statements and soft collections, up to 3 past due notices
- Payment posting and adjustments
- Denial management
- Claims tracking and management
- Patient billing inquiries handled directly
- Aging accounts receivable recovery
Most practices handle their own coding. If yours needs support, our certified coders work across specialties to help you code accurately and get paid for the full value of every visit.
- Certified coders
- CPT, ICD-10, and HCPCS coding
- Clean claims from accurate coding
- Fewer denials tied to coding errors
- HIPAA compliant handling
- Coding that meets payer and government requirements
- Fast turnaround times
We support practices across a wide range of specialties, including:
Aging A/R Recovery
Aging accounts receivable is one of the most common revenue leaks in medical practices. Every month a claim sits unresolved, it becomes less likely to ever get paid. Our dedicated A/R team pursues every aging claim, even if you keep the rest of your billing in house. If your current team cannot keep up with the backlog, we can step in and clear it.
Our billing and revenue cycle management services are used by:
- Small and large practices
- Solo physicians
- Independent medical practice groups
- Physician groups
- Hospital owned physician practices and groups
- Medical clinics
- Hospitals
- In home health services providers
- Non-Emergency Medical Transportation providers
- Freestanding emergency centers
- Urgent care centers
- Ambulance services
- DME companies
- Laboratories
Why choose eBillingWorks
eBillingWorks exists for one reason: to get medical practices paid what they are actually owed, faster and more completely than they are today. Revenue cycle management is not a side offering for us, it is the entire business, and every team member works toward that single goal.
We are transparent about performance. Our clients see a 99% first pass clean claim rate and know exactly what is happening with every claim, because we report on it regularly rather than leaving you to ask. Pricing starts at 2.49% of monthly collections, so we are paid on what we collect for you, our incentives match yours from the very first claim.
We currently support practices across 48 states and bring over 15 years of experience in medical billing, which means we have already seen the denial patterns, payer quirks, and compliance requirements that come with nearly every specialty and nearly every payer.
When you work with us, you are not routed through a call center. A dedicated team reviews your account, and a real person answers when you have a question, because actively managing your account means exactly that, not just monitoring it.
Five patterns we see right before an audit
Most practices lose revenue quietly. This is where it usually starts.
Complete revenue cycle support,
not just claim filing
Medical Billing Services
Coding, claim scrubbing, submission, and payment posting handled end to end.
Revenue Cycle Management
One connected process across every stage of the cycle, start to finish.
Medical Billing Audit
A line by line review to catch coding errors and missed charges.
Transcription Services
Accurate visit note transcription formatted for your charting workflow.
Provider Credentialing
Payer enrollment and credentialing handled so you can bill sooner.
Remote Patient Monitoring
Billing and documentation support for RPM programs, without added work.
Appointment Scheduling
Eligibility checked at booking, so fewer claims come back denied.
Three steps, and you are not committing to anything
You request the audit
Fill in the short form above with a few details about your practice and current collections.
We review your claims
Our team looks at your accounts receivable and identifies unpaid, underpaid, and denied claims.
You get a plain report
A short summary of what we found and what it could mean for your revenue, with no pressure to sign anything.
Providers across specialties use our services
What providers say after switching
Common questions
Is the audit really free
Yes. There is no cost and no obligation to work with us afterward. You keep the report either way.
What does it cost if I do move forward
Pricing starts at 2.49% of monthly collections. Since we are paid on what we collect for you, our incentives match yours.
Is my patient data secure
Yes. We operate on HIPAA compliant systems and sign a business associate agreement with every client.
How long does the audit take
Most audits are completed and returned to you within a few business days of submitting your information.