Medical Billing
End-to-end charge entry, claim scrubbing and submission with payer-specific edits that keep denials out of your A/R.
Learn More Nationwide Medical Billing & RCM
Medical Billing That Maximizes Revenue and Minimizes Denials
Our AAPC-certified billers and coders manage your entire revenue cycle — from clean claim submission to denial recovery — so your practice collects more, faster, while your team stays focused on patients.
- 0%
- Clean claim rate
- 0h
- Claim submission
- 0+
- Specialties served
Integrated with the EHR and practice management systems you already use
- Epic
- Athena
- eClinicalWorks
- AdvancedMD
- NextGen
- Kareo
- Office Ally
- HIPAA Compliant
- AAPC Certified
- Secure Data
0%
Clean Claim Rate
First-pass acceptance across payers
0%
Revenue Increase
Average lift within 6 months
0 Hours
Claim Submission
From encounter to payer
0+
Medical Specialties
Supported nationwide
Our Services
A complete revenue cycle team, without the overhead
Every service is delivered by certified specialists, backed by transparent reporting and measurable collection targets.
Medical Coding
AAPC-certified coders apply accurate ICD-10, CPT and HCPCS codes with documentation review and audit support.
Learn MoreCredentialing
Payer enrollment, re-credentialing and CAQH maintenance handled proactively so providers start billing sooner.
Learn MoreRevenue Cycle Management
Full RCM ownership from eligibility to posting, with weekly KPI reviews and a dedicated account manager.
Learn MoreDenial Management
Root-cause analysis, appeals and payer follow-up that recover underpaid and rejected claims within days.
Learn MoreVirtual Medical Assistant
Trained remote staff for scheduling, prior authorizations, patient calls and inbox management.
Learn More
Why Choose Us
Built for practices that expect accountability
You get a named team, documented processes and reporting you can actually read — not a black-box vendor.
- AAPC Certified Coders
- HIPAA Compliant Workflows
- Dedicated Account Manager
- 24/7 Support
- AI Claim Scrubbing
- Transparent Reporting
- First Pass Accuracy
- Real Time Dashboard
Revenue Cycle Process
Four steps from first audit to sustained revenue growth
Step 1
Practice Assessment
We audit your current A/R, denial trends, fee schedule and payer mix to size the opportunity.
Step 2
Onboarding
EHR access, credentialing review and workflow mapping — typically completed in under two weeks.
Step 3
Claims Processing
Coding, scrubbing and submission within 24 hours, with proactive payer follow-up on every claim.
Step 4
Revenue Optimization
Monthly KPI reviews, denial root-cause fixes and fee schedule renegotiation to keep collections rising.
Specialties
Specialty-specific billing expertise
Coding rules, modifiers and payer policies differ by specialty. Your team knows yours.
Cardiology
Orthopedics
Mental Health
Primary Care
Neurology
Pediatrics
Dermatology
Gastroenterology
Dentistry
Behavioral Health
Physical Therapy
Urgent Care
Measurable Outcomes
What changes in the first 90 days
Each engagement is measured against baseline metrics we agree on before we start.
Feature 01
Reduce Denials
AI-assisted claim scrubbing catches eligibility, modifier and documentation errors before submission — cutting preventable denials by up to 62%.
See our denial playbook
Feature 02
Increase Collections
Aggressive payer follow-up, appeals and underpayment recovery turn aged A/R into deposited revenue instead of write-offs.
Review your A/R free
Feature 03
Improve Cash Flow
Claims out within 24 hours and same-day payment posting shorten days in A/R so your practice has predictable weekly cash.
Model your cash flow
Feature 04
Faster Credentialing
Proactive CAQH upkeep and payer enrollment tracking get new providers in-network and billing weeks earlier.
Start credentialing
Feature 05
Dedicated Billing Team
A named account manager plus certified coders who know your specialty, your payers and your providers by name.
Meet your team
Feature 06
Real Time Reporting
A live dashboard for collections, denial reasons, payer performance and provider productivity — exportable any time.
Preview the dashboardComparison
Zenomed vs. a traditional billing company
Criteria
Zenomed
Traditional Biller
Claim Accuracy
98% first-pass clean claim rate
85–90%, denials handled reactively
Support
24/7 team + named account manager
Ticket queue, 48h response
Reporting
Real-time dashboard & monthly reviews
Static month-end PDF
Compliance
HIPAA audits, AAPC-certified coders
Basic HIPAA attestation
Technology
AI scrubbing, EHR-native integrations
Manual entry, spreadsheets
Pricing
Transparent % of collections
Hidden setup & per-claim fees
Testimonials
Trusted by providers across the country
“Our A/R over 90 days dropped from 31% to 9% in one quarter. The weekly denial reviews alone paid for the engagement.”
FAQ
Answers before you book a call
Still unsure? A 20-minute consultation gives you a specific revenue estimate for your practice.
Free Practice Revenue Audit
Ready to Increase Your Practice Revenue?
Get a no-obligation review of your denials, aged A/R and payer mix — with a specific projection of what your practice should be collecting.
support@zenotechdigital.com