Preferred Medical Billing


Preferred Medical Billing offers full-service medical billing for physicians and groups, handling a range of services from credentialing and claims submission to payment posting and accounts receivable follow-up. Preferred Medical Billing's integrated offering encompasses all key steps necessary to the claims and reimbursement process and our revenue cycle management solutions are unmatched in the industry. We offer:

  • Electronic and Paper Claims Submission

  • Account Receivables Management

  • Secondary Insurance Billing

  • Incoming patient calls

  • Charge Entry

  • Posting of Insurance and Patient Payments

  • Extensive Insurance Follow Up

  • Patient Statement Processing (via electronically or mail)

  • Online patient payments

  • Denial Review and Management

  • Appeal of all Denied or Low Paid Claims

  • Management reports

  • ICD-10 training and implementation

  • Assistance with provider enrollment and contract review

  • Chart audits ensuring coding accuracy

  • Remote or in office staff training

  • Education on changes affecting your medical practice

  • Review of Superbills and forms

  • Fee Schedule Review and Analysis

  • Eligibility and Benefit Verification

  • Authorization Request and Tracking

  • Old Account Receivables Recovery


Preferred Medical Billing uses the latest in technology to accelerate payments through electronic claims processing.

We reduce the time and resources you spend on chasing payments so that you can stay focused on providing quality care to your patients.

We deal with the insurance companies and healthcare organizations to resolve all issues.

We provide comprehensive, custom billing services that are structured to meet the needs and requirements of a practice that wants to accelerate payments, reduce their outstanding accounts receivables and recover lost income without having to perform the billing function themselves.

We work hard for you because if you don't get paid, we don't get paid!