Medical Billing Services for Better Revenue
Clinical Precision in Medical Billing: The Physician-Peer Advantage
Most billing companies only see the codes; we see the clinical narrative behind them. Our team applies a unique medical lens to every claim, ensuring that the patient story is accurately reflected in the documentation. By combining healthcare expertise with advanced business strategy, we ensure your billing protocols are not only compliant with ACHE standards but are meticulously optimized for the highest possible reimbursement. This level of peer-to-peer oversight provides a depth of analysis that traditional billing firms simply cannot match.
What Success Looks Like: Performance Benchmarks for Your Practice
Average Days in A/R
<
0
Days
We accelerate the payment cycle to under 30 days.
Net Collection Rate
0
%
Maximum reimbursement through rigorous follow-ups.
Expert-Led
Specialty Billing
Niche expertise in Ortho, Cardiac, & Surgical Assist.
Our Specialized Billing & Coding Workflow
At COMS, we treat your revenue cycle with the same level of care you provide your patients. Our data-driven methodology minimizes denials and maximizes reimbursements through a rigorous, four-stage technical audit process.
1. Verification & Eligibility
- Verify Insurance Coverage
- Confirm Patient Eligibility
- Reduce Front-End Denials
2. Expert Clinical Coding
- Precise ICD-10 Selection
- Capture All Billable Units
- Audit-Ready Documentation
3. Technical Claim Scrubbing
- Automated Claim Audits
- Ensure 95% Clean Claims
- Fast Electronic Submission
4. Active Denial Management
- 48-Hour Appeal Turnaround
- Persistent Payer Follow-up
- Maximize Final Collections
Service Offerings
Physical Therapy
Durable Medical Equipment (DME)
Visco- Supplementation
X-ray
Regenerative Medicine, Stem Cell, PRP
Joint Programs and Clinical Pathways
Frequently Asked Questions
The key is rigorous "claim scrubbing" before submission; COMS utilizes advanced remote audits to ensure a 95%+ clean claim rate for its partners.
Rapid recovery requires a 48-hour denial management protocol; COMS monitors accounts receivable (AR) daily to correct and resubmit rejected claims immediately.
Outsourcing to experts like COMS reduces "Days in AR," ensuring that insurance payments are deposited faster and more accurately than with in-house billing.
Billing is just one step; RCM is the end-to-end oversight of practice income. COMS provides full-spectrum RCM to maximize every dollar earned.
Yes, COMS stays at the forefront of annual coding updates, ensuring your practice remains compliant and avoids costly "under-coding" errors.