Medical Billing & Revenue Cycle Management
Your revenue cycle is the financial foundation of your practice. At Comprehensive Medical Billing, we combine high-accuracy billing workflows, proactive follow-up, and transparent reporting with the personal attention Northern Michigan providers deserve. Our team ensures claims are submitted correctly, paid quickly, and managed with meticulous oversight — so you can focus on patient care, not paperwork.
Local partnership. Modern performance.
Relationship-driven support, transparent workflows, and technology-enabled visibility — built for Northern Michigan providers.
Key Benefits
- Higher clean-claim rates for faster payment
- Reduced denials through proactive edits and accurate coding
- Consistent A/R follow-up to stop revenue leakage
- Real-time financial visibility through clear reporting
- End-to-end support from charge capture to payment posting
Need help with this service?
We’ll review your current workflow, identify bottlenecks, and propose a clear plan to improve performance.
Detailed Services
Clean Claim Management
We scrub every claim for coding, demographic, and payer-specific accuracy to maximize first-pass acceptance.
Payment Posting & Reconciliation
All payments, adjustments, and responses are accurately posted and reconciled with payer records.
A/R Follow-Up & Collections Support
We track every outstanding claim, appeal denials, and pursue unpaid balances promptly and professionally.
Patient Billing & Support
Clear, compassionate patient communication with statement processing and call-center support.
Reporting & Analytics
Monthly A/R reporting, reconciliation summaries, cash flow analysis, and customized performance dashboards.
Northern Michigan Impact
Local practices trust us because we understand this region’s payers, coverage patterns, and healthcare landscape. We bring a people-first approach backed by high-performance technology.