Service
Medical billing built around collections, not paperwork
Bilscure takes over the whole billing cycle for your practice: eligibility, claim review, submission, payment posting, denials and patient statements. Pricing starts at 2.9%* of collections, you stay in your own EHR, and our fee rises only when your collections do.
What is included
Included in the service
- 01
Front-end verification
Active coverage, copays and prior authorization rules are confirmed before the patient is in the chair.
- 02
Pre-submission review
Coding and payer rules are checked on every claim. Our clean claim rate is 98%.
- 03
Daily denial work
Each denial is traced to its cause, fixed and resubmitted or appealed. Our denial rate is 1.8%.
- 04
A/R follow-up by age
Older balances get worked first. A/R days are the figure we watch most closely, and ours sit at 21.
- 05
Posting and statements
Insurance and patient payments are posted accurately, and patients can pay online or by text.
- 06
Reporting you can open
A live view of collections, A/R aging and denial trends, plus a financial audit to locate leakage.
Inside the platform
What your billing team works in every day
Sample screens from the billing workspace, shown with sample data.
Billing and A/R dashboard
Claims by status, collection ratio and A/R aging by bucket, filterable by location, provider and payer, so you can check the numbers any day.
| A/R bucket | Share of balance |
|---|---|
| 0–30 days | 68% |
| 31–60 days | 21% |
| 61–90 days | 8% |
| 91+ days | 3% |
How it works
How the work runs
- 01
Audit of how you bill today
We read your payer mix, aging reports and denial history first. That tells us where money is slipping before we change anything.
- 02
Coverage confirmed up front
Insurance is checked before each visit, so a lapsed plan is caught at scheduling and not at the denial.
- 03
Claims checked before they leave
Each claim is reviewed for CPT, ICD-10 and HCPCS errors, missing modifiers and payer-specific rules.
- 04
Submitted electronically
Claims go to the payer the same working day they are ready. Average turnaround is 24 hours.
- 05
Payments posted
Payer remittances (ERAs) and patient payments are matched to the right charges, with variances flagged.
- 06
Follow-up and reporting
Unpaid and denied claims are worked every day, and you can open a live view of collections and A/R at any time.
FAQ
Answers before you ask
How is medical billing priced?
Billing starts at 2.9%* of collections. The final rate depends on your monthly collections, how many providers you have and how many locations. You get the full number in writing before you commit, and there is no software to buy.
What does a clean claim rate mean for my practice?
It is the share of claims a payer accepts and pays the first time they are sent. Every rejected claim costs staff time and delays cash. Ours is 98%.
Do you need me to change EHR?
No. Our certified billers sign in to the system you already use, so there is nothing to migrate and your staff keep their routine.
What happens when a claim is denied?
We find why it was denied, correct it and either resubmit or appeal. We also send the pattern back to the front end, so the same mistake is not made twice.
How long before billing is live?
Most practices are onboarded in 5–7 days.
What is in the free billing audit?
We compare your claims, denials and A/R against industry benchmarks and show where revenue leaks. It is free and there is no obligation to hire us.
Ready when you are
Collect what your practice has already earned
Book a demo or request a free billing audit. We will show you where revenue is slipping and what it takes to recover it.