Medical Billing
Charge entry, claim scrubbing and submission tuned to each payer's rule set.
Revenue Cycle
Management for U.S. practices
Get paid faster with medical billing that actually collects.
We handle billing, coding, credentialing and denials end to end — so your claims go out clean, your A/R stops aging, and your team gets its hours back.
- HIPAA compliant
- 96.9% clean-claim rate
- No long-term contract
Book a free practice audit
4.9 average from 380+
providers
Collections, first 90 days
+23.8%
Average across managed practices
96.9%
First-pass claim acceptance
1.9%
Denial rate (industry avg 5.4%)
28
Average days in A/R
75+
Specialties billed
What we do
A complete revenue cycle, run by people who know your payers.
Six connected services that move every claim from the front desk to paid — without a single stalled handoff.
Medical Coding
Certified coders keep CPT, ICD-10 and modifiers accurate, compliant and defensible.
Provider Credentialing
Payer enrollment, revalidation and CAQH upkeep handled from start to approval.
Denial Management
Root-cause review and structured appeals that recover what others write off.
A/R Recovery
Aging-bucket follow-up and payer escalation so old balances never go quiet.
Eligibility Verification
Real-time benefits and authorization checks before the patient walks in.
Coverage
Billing built around your specialty, not a generic template.
From high-volume primary care to complex procedural billing, your account is run by a team that already knows the codes, modifiers and payer quirks in your lane.
75+ specialties · 3,100+ payer contracts
Family Medicine
Internal Medicine
Orthopedics
Cardiology
Dermatology
Pediatrics
Behavioral Health
Physical Therapy
Radiology
Gastroenterology
OB/GYN
Urgent Care
How it works
Four steps from first audit to steady cash.
01
Free practice audit
We review your A/R, denials and payer mix to find exactly where revenue leaks.
02
Onboarding
Credentials, payer files and EHR integration migrated in weeks, not quarters.
03
Bill & verify daily
Every claim scrubbed, coded and submitted clean, with eligibility checked upfront.
04
Recover & report
Denials appealed, cash posted, and a clear monthly dashboard you can act on.
Why practices switch
The difference shows up in your first deposit.
Most practices we onboard were losing five to seven percent of collectible revenue to preventable denials and untouched A/R. We fix the process, not just the backlog.
- Dedicated account manager, not a ticket queue
- Transparent pricing from 2.49% of collections
- Certified AAPC coders across 75+ specialties
- Works with your existing EHR and clearinghouse
- Daily claim submission and denial follow-up
- HIPAA-compliant, SOC 2 aligned infrastructure
Client results
Trusted by independent practices nationwide.
“Our days in A/R went from 58 to 31 in one quarter, and the denial reports finally make sense. It's the first billing partner that felt like part of the practice.”
Rachel Okafor
Practice Manager · Meridian Family Health
“They recovered six figures we had written off as lost. Claims go out same day and I stopped chasing payers myself.”
Dr. Amir Haddad
Owner · Lakeview Orthopedics
“Credentialing used to take us months. Their team had three new providers enrolled and billing before their start dates.”
Dana Whitfield
Administrator · Northside Pediatrics
Free audit
See what your practice is leaving on the table.
Tell us a little about your practice and a revenue specialist will review your current A/R and denial trends — no cost, no obligation.
- (804) 280-4540
- contact@corelogicsrcm.com
-
6125 Gatesgreen Dr
Chesterfield, VA 23832