- 8017 Labana Ct, Canton Township, MI 48187
- +1 (734) 418 2537
- info@a2zbillings.com
A2Z Billings is an independent billing team that works inside your Lytec EHR chart, from the signed note to the posted payment, using the system your providers already document in. No new templates. No parallel chart. Fewer coding denials, faster closed encounters.
We work inside your existing Lytec chart. Your templates and notes stay exactly as they are.
Lytec MD paired Lytec's practice management system with a full EHR, built by eMDs and folded into CompuGroup Medical's Lytec line after CGM's 2020 acquisition of eMDs. It was built for small and independent practices, with chart, schedule, and billing living inside one database instead of three separate systems.
Bright Note Technology updates the whole record (problem list, medications, vitals) from a single entry point, so a note never gets typed twice. E-prescribing routes through Surescripts and counts toward Promoting Interoperability scoring, while eMEDIX eligibility data shows co-pay, co-insurance, and deductible right inside the chart before the visit starts.
Practice management paired with a full clinical EHR.
Bright Note documentation, e-prescribing, and lab results in one record.
Superbill capture and check-in from a phone or tablet.
We do not sell Lytec EHR or its clearinghouse, and we never touch a clinical decision. We are the billing team that turns a finished note into a paid claim, and chases what a provider does not have time to.
Every signed note is checked against the charge before it leaves Lytec, so the code matches what was documented.
CPT, ICD-10, and modifiers assigned from the note itself, not from a saved template.
Denials traced back to the chart, corrected, and resubmitted with the documentation attached.
Remittances posted against the encounter they belong to, reconciled against eMEDIX and CGM PAY.
Auth numbers pulled before the visit and logged against the encounter, not chased afterward.
Statements sent through eMEDIX with each patient’s delivery preference and a link to pay.
Charges entered on the CGM Lytec app checked against the visit note before they post.
Provider records kept current, so a lapsed enrollment never holds up a signed note’s claim.
Promoting Interoperability and quality measures pulled from the chart and checked ahead of submission deadlines.
Support that means something specific here. Lytec EHR, eMEDIX, and Surescripts handle the mechanics of a visit. Our people decide what a denial needs, what a note is missing, and who to call to fix it.
We read the note before we code it. We query a provider when documentation falls short of the charge. We work the denial the day it lands, and keep every enrollment current. (A2Z team, the work the chart can’t do alone)
A visit is a chain: chart, code, clearinghouse, then payment and follow-up. Here's each link, with the software and the person responsible marked at every step.
catch the gap before it reaches billing
Demographics and insurance pulled up in Lytec MD, duplicate charts flagged before a new one opens.
LYTECCo-pay, co-insurance, and remaining deductible shown inside the chart before the provider walks in.
eMEDIXThe note built through Bright Note Technology, one entry updating history, medications, and vitals together.
LytecRequired auth obtained and logged against the encounter before the appointment starts.
+ A2Z TEAMturn what was documented into what gets billed
The signed note checked against the charge before anything leaves Lytec.
A2Z teamCPT, ICD-10, and modifiers assigned from the documentation, not a saved template.
A2Z teamCharges entered on the CGM Lytec mobile app synced back to the same encounter.
LytecClaims checked against payer edits and sent through eMEDIX before they can bounce.
eMEDIXnothing sits waiting for someone to notice
eMEDIX returns acknowledgements and flags rejections, often within hours of submission.
eMEDIXStatus checked on the eMEDIX dashboard, a stalled claim gets a call, not silence.
eMEDIX + teamFront-end rejections fixed and resent the same day they appear.
A2Z teamclose the loop the chart opened
Remittances auto-posted into Lytec and reconciled against CGM PAY.
Lytec + teamSent through eMEDIX with a QR link to the patient's balance.
eMEDIX + teamDenials worked back to the note, corrected, and appealed with documentation attached.
A2Z teamResults and referral loops checked so a pending order does not stall a billed visit.
Lytec + teamPromoting Interoperability and quality measures pulled from the chart ahead of each deadline. (A2Z team) 17 Provider credentialing. Enrollment kept current so a lapsed record never holds up a claim above..
A2Z teamMost of this already sits inside your Lytec license, waiting for someone with time to set it up. We set it up, then we run it.
One entry updates the problem list, medications, and vitals together.
Refills and new prescriptions sent without a phone call to the pharmacy.
Co-pay and deductible shown in the chart before the visit.
Superbill capture and patient check-in from a phone.
Remittances posted automatically, exceptions flagged for review.
Set per payer and provider so contracted rates post correctly.
Secure messages and results routed to patients directly from the chart.
Delivery preference and a QR-coded balance on every statement.
Card and ACH processing tied back to the encounter.
E-prescribing and portal use logged toward MIPS points automatically.
Day sheets, aging summaries, and encounter-level detail on demand.
Results matched back to the order and the provider who placed it.
We would rather show you than promise you. Ask for a review and we will pull the real numbers from your own Lytec chart.
Charges checked against the note before submission, so documentation gaps get caught early, not after a denial.
Notes reviewed the same day they are signed, instead of sitting in an open-chart queue.
Saved trackers and daily follow-up keep claims moving instead of aging untouched.
E-prescribing and portal use tracked and reported before each deadline, not discovered after it.
Your staff runs the schedule and the chart while we run the claim behind it.
Patient search and check-in checked against existing records before a new one opens.
Coding tied to the note it came from, with a paper trail that holds up under review.
Most of this already sits inside your Lytec license, waiting for someone with time to set it up. We set it up, then we run it.
What practices get from working with A2Z Billings
Coding queries, denial appeals, and chasing an incomplete note: the parts a billing service usually skips.
We work inside Lytec EHR exactly as your providers already chart in it. Nothing about your templates changes.
Monthly numbers pulled straight from your Lytec data, reviewed together, not a generic dashboard.
If a workflow in your chart is not set up right, we say so before we recommend anything else.
Expert team with years supporting Lytec EHR practices, or a specialty focus.
Lytec EHR's templates flex across a wide range of chart types, and we have coded for most of them.
No. We work inside the system you already use, and nothing about your chart or templates changes.
A: No. We handle coding, charges, and claims. Documentation and treatment decisions stay with your providers.
A: Most practices are live within two to three weeks of granting access to their Lytec EHR database.
A: Both. We work inside whatever combination of Lytec practice management and EHR your practice already runs.
A: We pick up open claims where they stand and work them alongside new ones from day one.
A: Yes. We work inside your existing Lytec database, which is already HIPAA-compliant. Nothing is copied to a separate system.
