Medical Billing Services That Recover the Revenue Your Practice Is Losing

Certified coders, fast claim follow-up and clear monthly reporting, so you get paid in full for every patient you see.

Get Your Free Revenue Audit

Your Billing Team, Focused on Your Growth

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.

Since 2010, we have helped practices across the United States reduce denials, speed up payments and collect more of what they earn. We combine certified coding expertise, proven billing processes and transparent reporting to give every practice a reliable, predictable revenue cycle.

$300M+Processed Claim Value

30 DaysAvg. A/R Collection Time

24 HoursTurnaround Time (TAT)

99%Client Retention Rate

1M+Annual Claims

98%First-Pass Claim Rate

10–15%Avg. Revenue Growth

30%Avg. Denial Reduction

Where Practices Lose Money, and How We Fix It

Most revenue loss comes from a few repeat problems. Here is how we solve each one.

The Problem

The CoreMedix Solution

Denials keep piling up

Claims come back for the same coding and eligibility errors every month.

Root-cause denial prevention

Every denial is fixed, appealed and tracked so the same error stops recurring.

Payments take months

Aging A/R ties up the cash your practice needs to operate.

Daily claim follow-up

A/R specialists chase every unpaid claim before it ages out.

Billing staff turnover

Every resignation means retraining, backlogs and missed deadlines.

A full team, always staffed

Coders, billers and an account manager assigned to your practice.

No clear view of revenue

You can't tell what's been billed, paid or written off.

Plain-language monthly reports

Collections, A/R and denial trends, plus a review call every month.

Complete Medical Billing & Revenue Cycle Services

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, and our certified team will handle the rest.

Medical Billing

Accurate charge entry, clean claim submission within 24 hours and precise payment posting. Every claim is checked against payer rules before it goes out, so you get paid faster.

Medical Coding

AAPC-certified coders assign accurate CPT, ICD-10 and HCPCS codes and modifiers for your specialty. Correct coding prevents denials, protects you in audits and captures the full value of every visit.

Denial Management

Every denied claim is reviewed, corrected and appealed with the right documentation. We also track denial trends and fix the root cause, so the same errors stop coming back.

A/R Recovery

Our A/R specialists follow up on every unpaid and aging claim before filing limits expire. We recover old balances and keep your days in A/R low, so cash flow stays steady.

Credentialing

We handle payer enrollment for new providers, re-credentialing and CAQH profile updates. Faster credentialing means your providers can start seeing insured patients and billing sooner.

Eligibility Verification

Insurance coverage, benefits and patient responsibility are verified before every appointment. This prevents eligibility denials and helps your front desk collect the right amount upfront.

Prior Authorization

We obtain prior authorizations for procedures, imaging and medications before services are delivered. No more delayed treatments or claims denied for missing approvals.

Revenue Cycle Management

Complete end-to-end revenue cycle management, from patient registration and eligibility to coding, billing, follow-up and reporting. One accountable partner for your entire revenue cycle.

How We Work With Your Practice

Four simple steps, with no disruption to your front desk or patients.

Step 1: Free Revenue Audit

We review your claims, denials, A/R aging and payer mix to show exactly where revenue is leaking, at no cost to you.

Step 2: Smooth Onboarding

We connect to your EHR, map your payers and fee schedules, and take over billing with no gap in cash flow.

Step 3: Daily Billing & Follow-Up

Claims are coded, scrubbed, submitted and tracked every day, and every denial is worked until it is paid.

Step 4: Monthly Review

You get a clear performance report and a call with your account manager to plan next month's improvements.

Specialty-Focused Medical Billing

Every specialty has its own coding rules and denial patterns. Our certified coders work within yours.