Medical Billing Company
SP Medical Billing manages claim submission, coding, credentialing and denial appeals for physician practices across all 50 US states. We handle the revenue cycle so your staff handles patients.
Most medical billing companies in the USA report clean claim rate and stop. That metric hides payer downcoding and underpayments that happen after a claim is accepted.
What costs practices most?
Payer algorithms downcode and delay after a claim is accepted. 71% of physician practices in the USA never measure this variance.
The gap between what is billed and what is collected, invisible to a standard clean-claim report.
Net collection ratio, not clean claim rate, tells you what your medical billing company keeps for you.
Untracked denials and underpayments across 60+ specialties average this amount per provider, per year.
Here are the 6 core services SP Medical Billing provides to physician practices across the USA.
Claim scrubbing, submission and follow-up for every payer. Each claim is reviewed by a certified biller before it reaches the clearinghouse.
CPC-certified coders assign ICD-10, CPT and HCPCS codes specific to your specialty. Accurate coding reduces denials and protects reimbursement.
CAQH enrollment, payer contracting and re-credentialing. Every day a provider is not enrolled is revenue that cannot be collected.
Each denied claim is reviewed, appealed with payer-specific documentation and tracked to its root cause. Our overturn rate is 81%.
Aging accounts receivable are worked systematically, oldest and highest-value first. We recover balances that in-house teams write off.
Monthly reports on true net collections, denial trends by payer and provider-level performance. No summary PDFs that mask problems.
Over 300 physician practices trust SP Medical Billing as their medical billing company in the USA. No setup fees, no long-term contracts.
Each specialty operates under a distinct coding framework. Our billers and coders are trained on the rules specific to your specialty.
Previously outsourced to a vendor running 18% denial rate across 3 locations.
$94K in Medicare Advantage denials had been written off as uncollectable before our review.
Managed-care plan changes created systematic denials across 3 separate payers.
Every step from data transfer to claim submission follows strict compliance protocols. Patient data is encrypted at rest and in transit.
Coders trained on the modifiers, bundling rules and documentation standards that apply specifically to your specialty.
One point of contact who knows your practice, your payers and your claim history, not a rotating support queue.
Monthly reports showing what you actually collected, broken down by provider, payer and denial category.
Every practice is assigned a named team, not a rotating queue, led by certified billers, coders and a dedicated account manager.
18 years in physician billing operations. Oversees onboarding and payer strategy across all client accounts.
Specialty coding lead for orthopedics and cardiology. Trains coders on payer-specific modifier rules.
Runs the appeals desk behind our 81% overturn rate. Former payer-side claims auditor.
Your named point of contact after onboarding, monthly reporting reviews and payer escalations.
Our fee starts at 2.49% of collected revenue. No flat retainers, no long-term lock-in.
Based on $100K in monthly collections
Same $100K in monthly collections
We map every revenue leak in your billing before you commit.
We connect to your EHR and practice management system.
Your dedicated team starts submitting and tracking every claim.
Monthly net collection reporting. Denial appeals run continuously.
SP Medical Billing provides medical billing services in the USA across all 50 states. Our billing teams understand each state’s Medicaid rules, dominant commercial plans and regional fee schedules.
Since switching to SP Medical Billing, our denial rate dropped by nearly half. Their coders catch things our old vendor never flagged.
We finally have reporting that shows what we actually collect, not just what we bill. That changed how we run the practice entirely.
Credentialing alone used to take our staff weeks. SP Medical Billing handled it end to end and we were billing within 30 days.
A medical billing company handles the financial process following a patient visit. That means verifying insurance, coding the encounter with ICD-10 and CPT codes, submitting the claim, following up on payment and appealing denials. The goal is to collect the full reimbursement the provider is owed.
The industry standard ranges from 4% to 10% of monthly net collections. SP Medical Billing charges as low as 2.49%. The fee is a percentage of what is actually collected, so our incentive is aligned with yours.
We integrate with all major EHR and practice management platforms, including Epic, Cerner, Athenahealth, AdvancedMD and DrChrono. Most integrations are live within 2 weeks of onboarding.
Most practices are fully onboarded and billing within 2 to 4 weeks. The timeline depends on payer credentialing in your state.
All billing and coding is handled under strict HIPAA-compliant protocols. Patient data is encrypted at rest and in transit, access is role-based and we conduct regular third-party security audits.
Yes. Every client receives monthly reports covering true net collections, denial rates by payer, A/R aging by provider and cost-to-collect ratios. We also provide real-time dashboard access.
Our audit-first engagement maps every revenue leak in your practice before you commit to anything. It takes 2 minutes to request and typically uncovers thousands.
No obligation. No sales pitch. Real numbers from your billing data.