Medical Billing & Claims Submission
Accurate, timely claim submission for Medicare, Medicaid, and every commercial payer — built to clear on the first pass so you get paid faster.
What we handle
- Charge entry and claim scrubbing before submission
- Electronic claim submission to all major payers
- Rejection handling and rapid resubmission
- Secondary and tertiary claim filing
- Clearinghouse and EHR/PMS integration
Why it matters
Most lost revenue starts at submission — a missed modifier, a wrong payer ID, an eligibility gap. Clean, first-pass claims mean fewer rejections, faster reimbursement, and predictable cash flow.
How ERG delivers
Our billers, working to CPC and CPB (AAPC) standards, scrub and review every claim by hand, so errors are caught before a claim ever reaches the payer. You see every result in transparent monthly reporting.
Ready to get paid what you've earned?
Book a strategy call — we'll review your billing, find revenue leakage, and show you what we can recover.
Book a strategy callCommon questions
Questions about this service
What do ERG medical billing services include?
ERG can support claim preparation and submission, rejection correction, denial follow-up, payment posting, A/R follow-up and reporting. The final scope is documented for each practice.
Can ERG work in our existing EHR?
Yes. ERG works inside the practice's approved EHR, practice-management system, clearinghouse and payer portals after access and workflow requirements are confirmed.
Can we outsource only part of medical billing?
Yes. A practice may use ERG for a defined function such as A/R follow-up, denial management, payment posting or eligibility verification while keeping other work in-house.
Will ERG review our existing unpaid claims?
Existing A/R can be included as a separate workstream with agreed age bands, ownership rules, priorities and reporting.