
Bridge Billing Services provides comprehensive consulting to optimize your practice's revenue cycle. Our services include accounts receivable review, charge capture, CPT and ICD-10 coding analysis, financial reviews, and fee schedule appropriateness assessments.
Our consulting services identify inefficiencies and revenue leakage in your billing processes. By optimizing coding accuracy, charge capture, and fee schedules, we help maximize reimbursements and reduce claim denials.
Implementation timelines vary based on your practice's current systems and readiness. Generally, with existing software and insurance credentialing in place, we can begin seeing improvements within 2–3 weeks.
Yes, we offer continuous support to ensure the sustained success of your billing operations. Our team remains available to address any questions or adjustments needed post-consultation.
Our fees are performance-based, charged as a percentage of your paid claims. This structure aligns our incentives with your success, ensuring we work diligently to enhance your revenue.
Absolutely. We handle all necessary credentialing paperwork, ensuring your practice is properly credentialed with insurance providers, saving you valuable time and effort.
Unlike many firms, we charge based on a percentage of your paid claims, not flat fees per claim. This performance-based model motivates us to maximize your reimbursements.
Our medical billing services team stays up-to-date with the latest regulations, codes, and billing guidelines to ensure accuracy and compliance in all billing processes.
Our consulting services are tailored for various specialties, including chiropractic, dermatology, skilled nursing, and more. We customize our approach to fit the unique needs of your practice.
Getting started is easy. Contact us today to schedule a free consultation. We'll assess your practice's needs and develop a customized plan to enhance your billing processes.