Faster cash flow
Practices typically see payments post 20 to 30 percent faster when billing is handled by specialists familiar with payer-specific requirements.
Medical Billing Solutions
Perform Practice Solutions delivers medical billing solutions built to streamline claim processing, reduce payment delays, and recover lost revenue for healthcare practices nationwide. Our team manages everything from claim submission to patient collections, so your providers can focus on patient care instead of chasing payments.
Your providers see patients. We handle everything else.
Why It Matters
Not all medical billing is the same, and the difference shows up on your bottom line. When billing errors slip through, the consequences compound quickly. A miscoded session, a missing authorization, or an outdated fee schedule can mean weeks of delayed revenue or a permanent write off.
Most practices do not discover these problems until the appeal window has already closed, which is exactly why proactive denial management matters so much for long-term financial health.
Perform Practice Solutions was built around the specific needs of allied health providers. Our billing specialists understand the payer environments, documentation requirements, and coding standards that apply to your specialty. That expertise is what separates consistent cash flow from constant revenue leakage.
The Results You Can Expect
Practices typically see payments post 20 to 30 percent faster when billing is handled by specialists familiar with payer-specific requirements.
Systematic denial tracking and resubmission protocols recover money that would otherwise be written off.
Your staff focuses on patient care instead of billing paperwork, appeals, and follow-up calls.
How It Works
We review your current billing workflow, fee schedules, payer contracts, and claim history to find exactly where money is being lost — undercoding, delayed submissions, or denials that were never appealed. We confirm credentialing status with major payers and align your system for efficient daily submission. Many practices discover they have been leaving revenue on the table for months, sometimes years.
Every patient encounter generates a clean claim that goes out the same day. Real-time tracking monitors claim status across all payers, flags anything that stalls, and catches denials immediately so the appeal window never closes before we act.
Every denied claim gets a root-cause investigation. Whether it is a coding error, missing documentation, an eligibility problem, or a payer policy dispute, we correct it and resubmit with full supporting documentation. Most claims are recovered on first appeal.
After insurance pays, patient statements go out promptly and clearly. We manage follow-up calls and payment arrangements so your staff never has to chase balances or navigate uncomfortable collection conversations.
Every month you receive a report covering claim volume, approval rates, average days to payment, and denial reasons by payer. Every quarter, you sit down with Courtney Crocker, Director of Perform Practice Solutions, and Kari Landrum, Business Manager, for a deeper conversation about your practice's financial health.
Client Stories
I’ve been burned by so many bad billers and billing companies, but since I switched to Perform Practice Solutions I’ve been making more money. And it happened so fast.
Perform Practice Solutions has done superb work for my practice. Our billing has never been more organized, efficient, or prompt. I cannot think of anyone who would do a better job in all aspects of medical billing.
Perform Practice Solutions saves you time, gets you paid, and helps you spend more time with your patients. They take the billing headache off your hands and are better at it than anyone.
Medical Billing Services
From physical therapy to radiology, our coders know the CPT sets, modifiers, and payer rules for 46+ specialties — so claims go out clean and come back paid.
No specialties match your search.
What’s Included
You are not handing your billing off to a call center. You are gaining a specialized team that works inside your existing EMR, understands your specialty’s documentation requirements, and treats your revenue like it matters.
We review CPT coding accuracy, modifier usage, and payer-specific requirements before anything touches an insurance portal — fewer denials up front, faster payment cycles on the back end.
We work every denial actively, identify patterns, and fix the upstream issue so the same problem does not repeat.
A/R aging past 90 days is a clear sign billing is breaking down. We monitor it continuously and follow up on outstanding balances systematically.
Our billing platform integrates directly with your EMR so you can see claim status, payment trends, and denial breakdowns any time.
A new provider hire can cost $8,000–$15,000 in delayed revenue if credentialing is not handled proactively. We manage the entire process so providers generate revenue as fast as possible.
Are you getting paid what your contracts say you should be? We audit payer fee schedules and identify underpayments that have been quietly compounding for years.
FAQs
Medical billing solutions are the systems, processes, and specialized services that manage a healthcare practice’s full revenue cycle — from claim submission and payer follow up to denial resolution and patient collections. A strong solution reduces errors, speeds up reimbursement, and protects the practice from lost or written-off revenue.
The most common denial reasons are missing or invalid prior authorization, eligibility and coverage issues, incorrect or incomplete coding, missing documentation, and duplicate claim submissions. Effective denial management addresses each at the root cause rather than simply resubmitting the same claim.
It is the structured process a practice uses to pursue outstanding patient balances after insurance has paid its portion — clear patient statements, organized follow-up calls, and manageable payment arrangements, handled in a way that protects the patient relationship while still recovering revenue.
It allows a practice to outsource billing operations to a remote specialized team without hiring in-house staff or changing its existing EMR system — certified billing expertise, real-time reporting, and dedicated support while keeping overhead low.
Auditing payer contracts, fee schedules, and claim histories to identify underpayments, coding gaps, and missed revenue opportunities. This review often uncovers thousands of dollars in revenue a practice did not know it was owed.
Yes. Solutions are built around each practice’s specialty, payer mix, and patient volume. A physical therapy practice, an occupational therapy clinic, and a general practitioner’s office all have different coding rules and documentation requirements, so a one-size-fits-all approach does not work.
Pricing is typically based on a percentage of collected revenue. The exact rate depends on practice size, provider count, patient volume, and claim complexity. We are always open to a direct conversation about what partnership would cost — and what it would return.
Perform Practice Solutions differs from other medical billing companies through transparency, access, and allied health specialization. Every client gets a named contact who knows their account, live reporting on claims and payments, and quarterly financial reviews with Courtney Crocker, Director of Perform Practice Solutions. Because we work only in allied health, we understand the coding, authorization, and payer rules specific to your specialty, so claims go out clean and get paid faster.
If denied claims, slow reimbursements, or the day-to-day weight of managing billing are holding your practice back, we can change that. Book a free strategy session and find out exactly how much revenue your current billing process is leaving behind.
Let’s Chat
Talk with us about billing, eligibility, credentialing, or how we can support your practice ownership goals.
Tell us about your practice and we’ll follow up quickly.