BillerBay solutions
Build the team around what your revenue needs.
Bring the people, follow-through, and visibility around the work that keeps your organization moving. Choose complete revenue cycle support or begin with a specific challenge. We agree on the scope, responsibilities, and priorities with your team.
Our solutions
Revenue cycle management
Connect billing, follow-up, payments, and reporting through an agreed operating plan. Give your team a clearer view of the work behind your collections.
Denials & accounts receivable
Put unresolved balances on an active work plan, with attention to recoverability, missing information, payer responses, and the next action.
Billing audits
Understand where performance needs attention. A separately scoped review examines the evidence and identifies practical priorities for your team.
Credentialing & enrollment
Keep provider and payer applications organized, follow up on outstanding requirements, and give the practice visibility into progress and dependencies.
Practice operations
Strengthen the everyday handoffs around your revenue, including eligibility, information requests, and the coordination between your front office and billing team.
MIPS support
Bring structure to your MIPS work with support scoped around your organization’s needs, available information, and reporting responsibilities.
Practice growth
Connect your growth plans with the operational and marketing support needed to introduce services, welcome patients, and support a growing organization.
Begin with the issue on your mind.
Tell us what feels harder than it should. We will discuss the situation, identify a useful starting point, and explain what a suitable engagement could include.
Questions you may have.
Can we start with one area?
Yes. We can discuss a defined engagement around your immediate need and agree how it will work alongside your current team.