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Billing Companies

Overflow capacity and credentialing for firms that already run their own billing — scoped per client, and worked as your subcontractor.

Where Firms Need Capacity

  • Volume Spikes

    A new client onboards and the existing team cannot absorb the backlog without dropping the others.
  • Credentialing You Do Not Want to Staff

    Enrollment is specialized and low volume per client, and hard to justify a dedicated role for.
  • Aged AR Nobody Reaches

    The oldest buckets stay untouched because current claims always come first.
  • Coverage for Absences and Turnover

    A resignation on your side should not become your client's problem.
  • A Client Outside Your Specialty Mix

    A new client in a specialty your team has not worked before.
  • Clean-Up Before a Handover

    A ledger that needs triaging before you take a client on, so you know what you inherited.

How We Work Inside Your Firm

  • Your Templates

    Reporting in your format, on your cadence.
  • Your Escalation Path

    Anything a client would notice goes to you first, never to the client.
  • Named Subcontractor

    We work as your named subcontractor; nothing is set up in our name on a client's behalf.

How This Works for a Firm

Scoped capacity inside your arrangements, with your client relationships left where they were.

The unit of scope is one of your clients, not your firm. Each client we work on has its own written scope: the client's name, the services we run for them, the systems we work in, the reporting the firm wants and the date we take over. A second client is a second scope, agreed separately, even when it looks like the first. That is more paperwork than a single umbrella agreement, and it is deliberate. When a claim for one client is queried, the scope for that client answers who was responsible for what on that date.

Scope can be narrow. A single service for a single client, credentialing for one new practice or the over-120 AR bucket for one ledger, is a normal starting point and the cheapest way for both sides to find out whether the working relationship holds. It widens by agreement, one client or one service at a time, and it narrows the same way when the firm's own capacity recovers.

The unit of scope is one of your clients, not your firm. Each client we work on has its own written scope: the client's name, the services we run for them, the systems we work in, the reporting the firm wants and the date we take over. A second client is a second scope, agreed separately, even when it looks like the first. That is more paperwork than a single umbrella agreement, and it is deliberate. When a claim for one client is queried, the scope for that client answers who was responsible for what on that date.

Scope can be narrow. A single service for a single client, credentialing for one new practice or the over-120 AR bucket for one ledger, is a normal starting point and the cheapest way for both sides to find out whether the working relationship holds. It widens by agreement, one client or one service at a time, and it narrows the same way when the firm's own capacity recovers.

Frequently Asked Questions

What billing firms ask before they subcontract work.

Today we work as a named subcontractor to your firm, not under your brand. Your client relationships and their payer contracts stay yours, and the scope records which of your clients we cover.

Capacity for Your Firm

Tell us the clients, services and systems involved. We will come back with a written scope per client.

  • Overflow Capacity
  • Credentialing
  • AR Backlogs
  • Denial Management
  • Coverage for Absences