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At CARE Medical Billing Inc., we specialize in making medical office finances easier. Our team is dedicated to helping your practice succeed financially. We handle everything from submitting claims to managing payments and denials. With us, you can focus on patient care while we manage your revenue, ensuring a strong financial future for your practice.
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Revenue Cycle Management Done Right

The revenue cycle is the financial lifeline of your practice. Any missed step can mean lost revenue. At CARE Medical Billing Inc., we manage the full cycle from start to finish so nothing falls through the cracks.
Our Step-by-Step Process
  1. Patient Registration & Eligibility Verification
    Accurate billing begins with accurate patient data. We verify benefits upfront to avoid costly mistakes.
  2. Coding & Claims Submission
    Clean claims = faster payments. Our coders stay current on ICD-10, CPT, and modifier usage.
  3. Payment Posting
    Every payment is tracked and posted accurately for clear reporting.
  4. Denial Management
    We don’t just accept denials — we investigate, appeal, and resubmit when appropriate.
  5. Compliance & Reporting
    You’ll receive detailed reports so you always know where your money is.
The CARE Difference
Most billing companies stop at claims submission. We go further by monitoring compliance, analyzing payer trends, and giving you data-driven insights that increase profitability.
Whether you’re a chiropractor, pediatrician, dermatologist, or therapist, we tailor our RCM approach to your specialty’s unique challenges.
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  • Home
  • About
  • Why Outsource?
  • Billing Revenue Cycle
  • Contact
  • Clients Only