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.
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.
Twelve years of revenue cycle work, tracked in the metrics that actually move a practice's cash flow.
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.
Our plans are priced against your collections, not a flat retainer so our incentive is the same as yours.
Codes are assigned by specialty, so the person on your claims already knows your CPT and modifier patterns before the first one goes out.
One person owns your account from charge entry to final payment. You get a direct line to someone who actually knows your practice.
When a claim comes back, we pull the payer's specific denial code, correct the cause, and resubmit — most within three business days.
Payer enrollment, CAQH upkeep, and revalidation deadlines are watched and renewed before they can start bouncing claims.
Fully compliant systems and processes, backed by regular billing audits and compliance checks on every account.
Plans start at 3% of monthly collections. We only do well when your claims get paid — no flat retainer, no long-term contract.
We invest in the team behind your account — their growth is the quality of your service.
Honest, ethical handling of every claim and every dollar that moves through it.
We keep sharpening process and tooling so your revenue cycle keeps improving.
Diverse expertise pointed at a single goal: consistent, collected revenue.
Consistent, high-quality work across every service we deliver.
Every claim handled to the level of detail your specialty actually demands.
Your financial health is the measure we hold our own success against.
Years of RCM experience on the complex, denial-prone work others avoid.
A clear onboarding path that never pauses your current billing cycle.
Tell us your specialty, patient volume, and where billing is currently breaking down.
We review your claims history, coding patterns, and denial trends to find where revenue is actually being lost.
We build a billing process around your payer mix and put it in place without pausing your current cycle.
You watch acceptance rates rise and A/R days fall, in reporting you can open anytime not just at month's end.
Leads operations and client partnerships across 45+ specialties and practices nationwide.
Sales Director A2Z One Standard: No Claim Leaves the Door Carrying a Preventable Error.
Connects providers with the billing support their practice actually needs to grow.
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.