About · A2Z Precise Medical Billing

Billing built for your specialty not a one-size pipeline.

A2Z Billings is a Michigan-based medical billing and coding company. We code, submit, and follow every claim by specialty, so a cardiology claim never gets worked like a wound-care claim. The result is a 98% first-pass clean rate and revenue that lands faster.

HIPAA-compliant 12+ years in RCM 45+ specialties No long-term contract
Cardiology CLM · 4821-A2Z
Coded & scrubbed
99214 93000 mod · 25 I25.10
Claim status
Submitted
Scrubbed
Clean · Paid
First-pass clean rate
98%
Accepted
By the numbers

Proof, measured the way you measure your practice.

Twelve years of revenue cycle work, tracked in the metrics that actually move a practice's cash flow.

$500M+
Value of claims processed
98%
First-pass clean claim rate
24
Average days in A/R
2.7M
Claims processed to date
99%
Client retention
$48M+
Recovered in denied & underpaid claims
100+
Certified coders & billers on staff
45+
Specialties actively supported
Our story

We started A2Z because we kept watching good practices lose money they had already earned.

A2Z Billings was founded by billers who spent years inside other companies' revenue cycles, seeing the same leaks over and over: preventable denials, credentialing files that quietly lapsed, and claims left sitting in a queue until the next billing cycle. Most billing companies patch whichever step is loudest. We built A2Z to close those gaps directly across eligibility, coding, submission, and follow-up.

Since then, our coders and billers have managed the revenue cycle for practices across Michigan and beyond. Every account gets one dedicated coder, never a shared inbox. That person learns your specialty, your payer mix, and the denial patterns specific to your practice so the fixes get faster the longer we work together.

Why practices choose us

A billing partner that stays lined up with getting you paid.

Our plans are priced against your collections, not a flat retainer so our incentive is the same as yours.

CODING

Specialty-routed coding

Codes are assigned by specialty, so the person on your claims already knows your CPT and modifier patterns before the first one goes out.

OWNERSHIP

One dedicated coder

One person owns your account from charge entry to final payment. You get a direct line to someone who actually knows your practice.

DENIALS

Denials fixed fast

When a claim comes back, we pull the payer's specific denial code, correct the cause, and resubmit — most within three business days.

CREDENTIALING

Credentialing tracked

Payer enrollment, CAQH upkeep, and revalidation deadlines are watched and renewed before they can start bouncing claims.

COMPLIANCE

HIPAA-compliant by design

Fully compliant systems and processes, backed by regular billing audits and compliance checks on every account.

PRICING

Priced on collections

Plans start at 3% of monthly collections. We only do well when your claims get paid — no flat retainer, no long-term contract.

What we stand on

Eight principles behind every claim we touch.

PEOPLE

People

We invest in the team behind your account — their growth is the quality of your service.

INTEGRITY

Integrity

Honest, ethical handling of every claim and every dollar that moves through it.

INNOVATION

Innovation

We keep sharpening process and tooling so your revenue cycle keeps improving.

TEAMWORK

Teamwork

Diverse expertise pointed at a single goal: consistent, collected revenue.

EXCELLENCE

Excellence

Consistent, high-quality work across every service we deliver.

PRECISION

Precision

Every claim handled to the level of detail your specialty actually demands.

PARTNERSHIP

Partnership

Your financial health is the measure we hold our own success against.

EXPERTISE

Expertise

Years of RCM experience on the complex, denial-prone work others avoid.

How we work

Four steps from first call to paid claims.

A clear onboarding path that never pauses your current billing cycle.

01

Select a service

Tell us your specialty, patient volume, and where billing is currently breaking down.

02

Detailed analysis

We review your claims history, coding patterns, and denial trends to find where revenue is actually being lost.

03

Plan & execute

We build a billing process around your payer mix and put it in place without pausing your current cycle.

04

Deliver results

You watch acceptance rates rise and A/R days fall, in reporting you can open anytime not just at month's end.

Leadership

The people accountable for your revenue.

IH Iqbal Haider, Chief Executive Officer
Chief Executive Officer

Iqbal Haider

Leads operations and client partnerships across 45+ specialties and practices nationwide.

MH Mannawar Hussain, Founder
Sales Director

Mannawar Hussain

Sales Director A2Z One Standard: No Claim Leaves the Door Carrying a Preventable Error.

RB Rai Akhlaq Ahmed Barlas, Director of Marketing
Director, Marketing

Rai Akhlaq Ahmed Barlas

Connects providers with the billing support their practice actually needs to grow.

Who we serve

Built to scale from a solo physician to a hospital system.

Solo physicians Physician groups Medical practices of all sizes Hospital-owned practices Hospitals Urgent care Medical clinics Telehealth Laboratories DME & in-home health Non-emergency medical transport Freestanding emergency centers Independent billing groups
Let's talk

See where your revenue is leaking for free.

Book a consultation and we'll audit your claims history at no cost, then show you exactly where collections are being lost. No long-term contract, ever.