Tailored billing support for individual providers and specialty physicians, independent or part of small groups.
At Celer Med Tech, our Physician Billing workflow is delivered by AAPC and AHIMA-certified specialists who work inside your existing EHR, PMS and clearinghouse using client-approved, role-based access. We do not replace your front-desk team — we remove the preventable errors that cost you revenue and slow down your cash flow.
What's included
- Dedicated account team with payer-specific expertise
- Documented workflows for what is automated and what requires human review
- Daily and monthly claim, denial and A/R reporting
- Root-cause tracking so the same denial does not happen twice
- Transparent KPIs — clean-claim rate, denial rate, days in A/R and net collections
How we work
During onboarding we confirm system compatibility, security requirements and workflow ownership. Standard implementations are targeted for 14 business days once access and payer information are received. Every engagement is month-to-month — no long-term lock-in.
Book a free 45-minute billing audit and we will review 90 days of your claims, denials and A/R aging and send a written breakdown of every revenue leak before you commit to anything.