Claims Med is a full-service Revenue Cycle Management (RCM) company specializing in medical billing, coding, accounts receivables, denial management, insurance contract management, and provider credentialing for healthcare providers across the United States.

Our services are designed for individual healthcare providers, group practices, clinics, and medical organizations looking to streamline their revenue cycle and maximize reimbursements.

With advancements in technology, medical billing has evolved into a seamless, digital process. At Claims Med, we proudly offer our Revenue Cycle Management services across all 50 states in the United States, ensuring efficient and reliable support for healthcare providers nationwide.

With over a decade of experience in the medical billing industry, Claims Med stands out for two key strengths that set us apart:

✅ Consultative Approach: We take the time to understand your unique business needs, offering tailored solutions that align with your healthcare specialty. Our deep industry knowledge allows us to anticipate and address challenges proactively.

✅ Proven Experience: Unlike many short-lived billing firms, we have built a strong reputation with a track record of satisfied clients. Our commitment to excellence and work ethic ensures that your outsourced billing operations run smoothly and efficiently.

Partner with Claims Med for reliable, strategic, and results-driven revenue cycle management.

Yes, we work with various healthcare specialties, including but not limited to Primary Care, Cardiology, Neurology, Orthopedics, Mental Health, Dermatology, and more.

Claims Med’s Team would be happy to answer any of your questions you might have regarding outsourcing of your Billing. Claims Med understands how vital proper billing and reimbursement is to the health of your practice.

📞 Call us: +1 713 893 4773
📧 Email us: [email protected]
🌐 Visit our website: www.claimsmed.com

Joining Claims Med is a simple and seamless process:

1️⃣ Onboarding Paperwork – Once you decide to partner with us, our team will send you the required documents, including:

• Medical Billing Contract
• Welcome Packet
• Medical Billing Discovery Document

2️⃣ Complete & Sign – Sign the contract and fill in the necessary details within the Medical Billing Discovery Document to outline procedures and exchange essential information.

3️⃣ Clearinghouse Setup – We establish a connection with our Clearinghouse, which typically takes 2-4 business days. Some insurance payers may require additional documentation, which can take 1-2 weeks for approval.

4️⃣ Flexible Transition – You can either continue using your existing Billing Software or allow us to assist with a smooth transition to a new system.

💡 Ready to get started? Contact us today, and our team will guide you through every step!