Physician Billing Services

Physician Billing Support for Independent and Group Practices

Professional claim workflows Coding review Payment posting Payer follow-up

Overview

Physician billing includes turning documented professional services into claims, submitting claims to payers, recording remittance information, and following unresolved balances. Coding requirements and payer policies vary by service, specialty, contract, and documentation.

Rafsons Med Billing can discuss professional claim workflows for individual providers and group practices, including claim review, submission, payment posting, denial follow-up, and reporting. Specialty fit, systems, access, and staffing responsibilities should be confirmed before work begins.

Codes should be supported by the medical record and applicable guidance. No percentage increase, denial rate, collection amount, or turnaround time is guaranteed.

Possible Service Activities

Professional claim review

Review assigned claim details for completeness and route questions to the appropriate practice contact.

Documentation-based coding

Coordinate coding workflows that reflect the documented service and applicable requirements.

Payment posting

Record payer remittance information and identify unresolved balances for follow-up.

Denial follow-up

Track denial reasons, response requirements, and next actions for assigned claims.

Practice reporting

Agree on reports that help review activity, outstanding items, and recurring issues.

Group workflow coordination

Discuss provider rosters, locations, and handoffs when they are relevant to the agreed scope.

How Work May Be Organized

1

Review practice needs

Discuss specialties, provider count, payer mix, systems, and requested services.

2

Agree on scope and access

Set responsibilities, approved access, information handling, communication, and reporting.

3

Prepare assigned claims

Use supplied documentation and practice information to review claim details within scope.

4

Submit and monitor

Submit assigned claims through the agreed process and track payer responses.

5

Post and follow up

Record payments and coordinate next steps for denials and open balances.

Frequently Asked Questions

Do you support solo and group practices?+
We can discuss either practice type. The provider roster, locations, systems, work volume, and requested services help determine the appropriate scope.
Which medical specialties do you support?+
Share the specialty and services your practice provides. We will confirm current fit and any limitations before proposing work.
Can you guarantee improved collections or fewer denials?+
No. Results depend on documentation, payer rules, contracts, timely filing, eligibility, authorizations, and other factors. Any performance measures should be defined transparently for the engagement.
Will you integrate with our EHR or practice management system?+
Compatibility and access methods need to be reviewed for your specific systems; integration is not assumed.

Discuss physician billing support

Tell us about your practice and the professional billing tasks you want to discuss. We can review service fit, access, and next steps.