Certified coders, fast claim follow-up and clear monthly reporting, so you get paid in full for every patient you see.
Founded in 2010, CoreMedix is a U.S. medical billing company that works as an extension of your practice. Our certified coders, billers and account managers handle the full revenue cycle, so your team can spend less time on paperwork and more time with patients.
Most revenue loss comes from a few repeat problems. Here is how we solve each one.
Claims come back for the same coding and eligibility errors every month.
Every denial is fixed, appealed and tracked so the same error stops recurring.
Aging A/R ties up the cash your practice needs to operate.
A/R specialists chase every unpaid claim before it ages out.
Every resignation means retraining, backlogs and missed deadlines.
Coders, billers and an account manager assigned to your practice.
You can't tell what's been billed, paid or written off.
Collections, A/R and denial trends, plus a review call every month.
From the first patient visit to the final payment, we manage every step of your revenue cycle. Choose full revenue cycle management or only the services your practice needs.
Accurate charge entry, clean claim submission within 24 hours and precise payment posting.
AAPC-certified coders assign accurate CPT, ICD-10 and HCPCS codes for your specialty.
Every denied claim is reviewed, corrected and appealed with the right documentation.
Our A/R specialists follow up on every unpaid and aging claim before filing limits expire.
We handle payer enrollment, re-credentialing and CAQH profile updates for providers.
Insurance coverage and patient responsibility are verified before every appointment.
We obtain prior authorizations for procedures and medications before services are delivered.
Complete end-to-end management, from registration to final payment, under one partner.
Four simple steps, with no disruption to your front desk or patients.
We review your claims, denials, A/R aging and payer mix to show exactly where revenue is leaking, at no cost to you.
We connect to your EHR, map your payers and fee schedules, and take over billing with no gap in cash flow.
Claims are coded, scrubbed, submitted and tracked every day, and every denial is worked until it is paid.
You get a clear performance report and a call with your account manager to plan next month's improvements.
Every specialty has its own coding rules and denial patterns. Our certified coders work within yours.
No new software and no retraining for your staff. Our billers log in to the EHR you already use.
We know the Medicaid programs, regional payers and state regulations in every state we serve.
Every claim is coded by AAPC-certified professionals trained in your specialty.
One point of contact who knows your practice and answers when you call.
Our fee is a percentage of what we collect, so we only do well when you do.
Month-to-month agreements. We keep clients by delivering results.
Every payer has its own rules, filing limits and denial patterns. We know them in detail, so more claims are accepted the first time.
An in-house billing team means salaries, benefits, software and turnover risk. Outsourcing to CoreMedix gives you a full team for a cost tied to your collections.
| What matters | CoreMedix | In-house billing | Typical billing company |
|---|---|---|---|
| Certified, specialty-trained coders | Yes | Depends on hire | Sometimes |
| Every denial worked and appealed | Yes | When time allows | Often high-value only |
| Dedicated account manager | Yes | Not applicable | Rarely |
| Monthly report and review call | Yes | Rarely | Basic reports |
| Staffing and turnover risk | None for you | High | Low |
| Cost structure | Tied to collections | Salaries and software | Often hidden fees |
| Long-term contract | No | Not applicable | Usually 1 to 3 years |
You always know where your revenue stands. No guessing, no chasing us for updates.
Signed Business Associate Agreement with every client.
Data encrypted in transit and at rest.
Staff only see the data their role requires.
Annual compliance training and internal coding audits.
Tell us about your practice. A billing specialist will show you exactly where revenue is being lost.
Can’t find your answer? Our team replies within one business day.
Pricing depends on your specialty, claim volume and services needed. We give a custom quote after a free revenue audit.
Most practices are fully transitioned within 2 to 4 weeks, with no gap in cash flow.
Yes. We sign a BAA, use encrypted systems and train every team member on HIPAA every year.
No. We work inside the EHR or practice management system you already use.
Every denial is reviewed, corrected and appealed, and we fix the root cause so it stops recurring.