⚡ Minimize Errors, Close Revenue Gaps, and Maximize Collections

At Bills & Co , we proactively manage charge posting and reduce the time between service delivery and claim submission. Slow claims and late payments can hurt your practice’s revenue—but our 24/7 expert billing & coding team ensures it doesn’t.

We have the strategies and resources to actively manage and prevent:

📄 Lost Revenue in Denied Claims – Our team identifies, appeals, and resolves denials quickly.

• Unaddressed Old Claims – We track and follow up on all pending claims to recover revenue you might have missed.

• 🚫 Delayed or Rejected Claims – We ensure claims are submitted accurately and promptly to minimize delays.

With our approach, your practice experiences faster

reimbursements, fewer errors, and improved cash flow, allowing you to focus entirely on patient care.

We have the expertise to manage each phase with absolute accuracy. As your billing specialists, we provide a helping hand to submit accurate claims, ensuring they are error-free and processed quickly. We manage patient follow-ups and insurer communication to keep patients informed while maintaining smooth interactions with insurers.

Our team helps you balance patient care and administrative tasks by streamlining processes so you can stay focused on care. We work to reduce billing complexities, minimizing stress and administrative workload for your staff. With access to trained billing and coding specialists, you gain the support of experienced industry professionals.

Our proven performance speaks for itself: a 98% success rate in claims submission and 80% achievement in streamlining administrative systems.