Medical Billing Services

Medical Billing Services at Abcott Billing Partner

At Abcott Billing Partner, we offer seamless, end-to-end medical billing solutions tailored to your practice’s specialty and unique needs. Our team of experienced billing professionals manages the entire process—from accurate coding and timely claims submission to proactive denial resolution and thorough A/R follow-up. With a commitment to transparency, compliance, and efficiency, we help you optimize revenue, reduce administrative burdens, and maintain a healthy cash flow—so you can focus on delivering exceptional patient care while we take care of the rest.

How We Do That?

Patient Registration

We begin by accurately registering each patient verifying insurance, collecting co-pays, and gathering all essential information to set the stage for a smooth billing process.

Eligibility Verification

Before treatment, we confirm insurance eligibility and benefits to eliminate surprises and ensure the reimbursement process moves forward seamlessly.

Prescription and Data Entry

Our team carefully reviews patient histories, allergies, and medications, capturing every important detail to support accurate claims and informed care.

Referral Support

If a procedure requires pre-approval, we take care of all referral and authorization paperwork, so treatments can proceed without unnecessary delays.

Coding and Billing

Our certified coding specialists translate provider notes into precise codes that maximize reimbursement. We help you receive the full compensation you deserve.

Receivable & Patient Billing

Our dedicated team monitors all outstanding balances, issues clear and straightforward patient statements, and follows up as needed — even assisting when necessary.

Claim Submission

Once coding is complete, we prepare and thoroughly review claims for accuracy and compliance before submitting them to insurance companies for prompt reimbursement.

Denials Resolution

With a 97% first-pass acceptance rate, we rarely face rejections but when we do, our team investigates and resubmits quickly to keep your revenue cycle on track.

Charge Entry

We post all charges efficiently and with precision, keeping financial records transparent and up-to-date for easy tracking.

Payment Post

We record all incoming insurance and patient payments in a timely manner, ensuring accounts remain accurate and balanced.

Insurance Filing

When patients have multiple insurance plans, we seamlessly manage secondary filings and follow up to guarantee full reimbursement.

Why Choose Our Medical Services?

At Abcott Billing Partner, we take the hassle out of your revenue cycle so you can focus on patient care. Our experienced team, transparent processes, and proven strategies maximize reimbursements, minimize errors, and reduce delays. With personalized support and a commitment to compliance, we help your practice achieve greater financial stability and long-term success.

Frequently Asked Questions (FAQs)

Our certified coders stay up to date with the latest industry regulations and payer guidelines, ensuring every claim is coded correctly and compliant with standards.

Yes! We provide transparent, real-time financial reports so you can track performance, identify trends, and make informed decisions.

We submit thoroughly reviewed claims and proactively address issues before they reach payers. In case of a denial, our team quickly identifies the cause and works to resolve it.

Absolutely. Our team handles all credentialing and re-credentialing, making sure you stay enrolled with all required payers to avoid payment delays.

We have expertise across a broad range of specialties, including primary care, surgery, cardiology, dermatology, physical therapy, and more.

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