Medical Billing & Claims Submission
Accurate, timely claim submission for Medicare, Medicaid, and all commercial payers. Clean claims submitted first-pass to minimize rejections and maximize reimbursement speed.
Request a QuoteCPC & CPB Certified (AAPC) · CCS Certified (AHIMA) · HIPAA Compliant
Stop Losing Revenue to
Denied Claims
& Billing Errors
Elevate Revenue Group delivers expert medical billing, revenue cycle management, and credentialing services that consistently collect up to 98% of your A/R — so you can focus on patient care, not paperwork.
No Long-Term Contracts
30+ Specialties Covered
Onboard in 5–10 Days
150+ Providers Served
ERG Performance Metrics
98%
A/R Collection Rate
150+
Providers Served
30+
Medical Specialties
8+
Years Experience
First-Pass Claim Acceptance Rate
99%+
Upwork Top-Rated Billing Expert
Our Services
Complete Revenue Cycle Management
From Claim to Collection
We handle every step of your revenue cycle — so you get paid faster, more accurately, and more completely than with in-house billing.
Medical Coding (ICD-10, CPT & HCPCS)
Our CPC and CCS certified coders translate clinical documentation into precise codes. Accurate coding captures your full billable revenue while keeping you fully compliant.
Request a QuoteDenial Management & Appeals
We analyze denials, identify root causes, correct errors, and file systematic appeals — typically recovering 85–95% of appealed claims that most practices simply write off.
Request a QuotePhysician Credentialing & Contracting
Full credentialing lifecycle management — document gathering, payer applications, follow-up, and contract negotiation — so your providers can bill without costly delays.
Request a QuoteAccounts Receivable (A/R) Management
Aggressive follow-up on unpaid claims, reducing A/R days and clearing aged receivables 90+ days. Our approach helps practices collect up to 98% of eligible A/R.
Request a QuoteInsurance Eligibility Verification
Pre-visit verification of coverage, co-pays, deductibles, and auth requirements — eliminating billing surprises and stopping denials before they happen.
Request a QuotePayment Posting & Reconciliation
Accurate posting of all ERA/EOB, insurance, and patient payments with full reconciliation — giving you real-time visibility into your practice's financial performance.
Request a QuoteVirtual Medical Assistant
Prior auth, appointment scheduling, patient communication, and admin support — freeing your clinical staff to focus on care, not paperwork.
Request a Quote Why Choose ERG
Your Revenue Growth Is
Our Only Metric
Most practices collect 70–85% of eligible revenue. Our certified team consistently delivers 98%.
98% A/R Collection Rate
Industry average is 70–85%. Our systematic follow-up, appeals, and denial prevention close the gap every month.
CPC, CPB, CCS & CBCS Certified Team
Every coder and biller holds active credentials from AAPC and AHIMA — guaranteeing coding accuracy, compliance, and maximum reimbursement.
5–10 Day Onboarding
Begin submitting claims in 5–10 business days. No disruption to your existing workflow or cash flow.
HIPAA-Compliant & Secure
Encrypted data handling, signed BAAs, and secure portals. Your patients' data and your practice are fully protected.
No Long-Term Contracts
Month-to-month. No lock-in, no exit penalties. We earn your business by delivering results, every month.
Revenue Collection Comparison
Before ERG
After ERG
Industry Avg.
+$127K
Average additional annual revenue recovered for a mid-size practice after joining ERG
How It Works
Get Started in 4 Simple Steps
From your first call to first payment — we handle everything. Onboarding typically completes in under 10 business days.
Free Practice Analysis
We review your billing data, denial patterns, and A/R aging to identify revenue leakage — at no cost.
Custom RCM Setup
We integrate with your EHR/PMS, configure payer credentials, and set up your billing workflow seamlessly.
Submit & Collect
Clean claims go out daily. We monitor every claim, follow up on denials, and maximize every encounter.
Report & Optimize
Monthly reports show revenue growth, denial trends, and opportunities to further increase collections.
Specialties We Serve
Billing Expertise Across 30+ Medical Specialties
Every specialty has unique coding requirements, payer rules, and reimbursement challenges. Our certified team is trained across all of them.
FAQ
Frequently Asked Questions
Everything healthcare providers ask before partnering with a medical billing company.
Our team holds the CPC and CPB from AAPC, the CCS from AHIMA, and the CBCS — meeting the highest standards for coding accuracy and billing compliance.
RCM is the financial process tracking patient care from registration to final payment — including coding, claim submission, payment posting, denial management, and A/R follow-up.
Typically 4–9% of monthly collections. Most practices save significantly by outsourcing vs maintaining in-house billing staff, software, and training. Contact us for a custom quote.
Average denial rate is 5–10%; some practices hit 20–30%. We reduce denials through pre-visit eligibility checks, certified coding (CPC team), and clean-claim submission. Our first-pass rate exceeds 95%.
60–180 days depending on the payer. Medicare/Medicaid in 60–90 days; commercial payers may take 90–180 days. We manage the entire process and keep you updated throughout.
All major platforms: Epic, Athenahealth, CareCloud, AdvancedMD, Practice Fusion, Kareo, eClinicalWorks, DrChrono, SimplePractice, Office Ally, NableMD, EZClaim, Medisoft, and more.
A/R management tracks and collects unpaid claims and patient balances — filing appeals, reducing A/R days, and clearing aged balances 90+ days old. Most practices collect 70–85% of eligible revenue; we help you reach 98%.
We onboard and begin submitting claims within 5–10 business days — including EHR integration, payer setup, free practice analysis, and credentialing if needed. Zero disruption to your cash flow.
30+ specialties: Primary Care, Cardiology, Orthopedics, Mental Health, Physical Therapy, Chiropractic, Dermatology, Gastroenterology, Neurology, Oncology, Pediatrics, OB/GYN, Radiology, Anesthesiology, Pain Management, Urology, Podiatry, DME, Wound Care, FQHC, and more.
Warning signs: denial rate above 5%, A/R days over 40, collecting less than 90% of billed charges, high write-offs, or delayed payer payments. We offer a free practice analysis to identify your specific revenue leakage.
Our Team's Industry Certifications & Credentials
CPC
Certified Professional Coder
AAPC
CPB
Certified Professional Biller
AAPC
CCS
Certified Coding Specialist
AHIMA
CBCS
Certified Billing & Coding Specialist
NHA
HIPAA
Fully Compliant Operations
HHS
Contact Us
Let's Start Growing Your Revenue
Schedule a free practice analysis. We'll review your billing processes, identify revenue leakage, and show you exactly how much additional revenue you can recover.
332-239-5556Mon–Fri, 9am–6pm EST
info@ergmd.comWe respond within 1 business day
Nationwide ServiceAll U.S. States & Territories
Get Your Free Practice Analysis
No contracts, no commitments. We identify revenue opportunities within 48 hours.