Medical Billing Offshore services embrace the entire reimbursement cycle from claims submission to collection. Outsourcing to Medical Billing Offshore achieves maximum reimbursement for billings through a custom team approach that emphasizes timely and accurate account processing and extensive follow-ups.

We provide complete spectrum of medical billing services, including full-service medical billing and collection, financial reporting and analysis, compliance monitoring, practice management and analysis services for numerous medical specialties.
We focus on providing business process outsourcing solutions exclusively to healthcare providers. We help our clients succeed by leveraging on our domain expertise and our innovative & cost-effective approach to on-shore/ off-shore outsourcing.
We provide a wide range of revenue cycle management services to medical billing companies. We leverage people, processes and technology to provide operational and financial solutions for our clients. Our goal is to help you maximize reimbursement and reduce expenses.

While other offshore medical billing outsource companies implement offshoring as a cost-cutting measure, Medical Billing Offshore takes a unique approach that combines outsourcing medical billing with onshore process optimization to achieve success and make a significant difference on profitability and operational viability by using our experience and expertise in offshore medical billing.

Our Offshore Medical Billing specialists bring expertise in multiple states, multiple specialties, and multiple hospital & physician management systems, as well as for Medicare, Medicaid, managed care, preferred provider organizations and indemnity insurers. We understand CMS 1500 and UB92 forms.

Our Medical Billing specialists are experienced in the use of a variety of popular billing software applications – e clinical works, Healthpac, Lytec, Medisoft, ModMed, Allscripts, Kareo, PPM, Health Pro, Raintree, Daisy bill, Med2000, Nextech, Epic, Alteer, Office Ally, EZM, Centricity, Avea and Aprima.


   Insurance verification
   Patient demographics
   Efficient charge entry, allowing the claims to be sent out clean the first time–multiple specialties
   Payment posting & reconciliation
   Denials/rejection Analysis, re-billing
   Accounts receivable analysis & management
   Insurance and patient follow-up
   Old accounts receivable clean-up
   Provider enrollment assistance
   Customized management reports


Monthly, quarterly and annual reports with statistics including:
   Number of procedures by charge type (modality)
   Dollar amount of charges, receipts, adjustments and accounts receivable (A/R)
   Amount of charges billed to the payers
   Accounts Receivable Report – A/R Bucket (Number of days)


   Our system has a unique 6-stage transition process plan to ensure your outsourcing success.
   Project Analysis
   Proof of Concept
   Project Transition
   Progress Management
   Customer Relationship Management
   Customer Satisfaction (Feedback) Assessment