- 8017 Labana Ct, Canton Township, MI 48187
- +1 (734) 418 2537
- info@a2zbillings.com
A denied claim doesn’t pay you back for the time it took to file it. A2Z Billings handles medical billing end to end charge entry, claim submission, payment posting, and follow-up so your front desk stops chasing payers and your revenue starts arriving on schedule.
A2Z Billings designs their billing process around your practice instead of a recycled template. In this way we achieve fewer denied claims, faster payouts and a dedicated partner that treats your revenue with the care it deserves.
Every charge is checked against payer-specific edits before submission, so claims go out clean on the first pass instead of bouncing back for corrections.
Denied and underpaid claims are corrected and resubmitted within days. Nothing sits in a queue waiting for someone to notice it.
New providers get enrolled with Aetna, UHC, BCBS and Medicare/Medicaid, with CAQH profiles kept current so enrollment doesn’t stall a launch.
Most billing companies process what you send them. A2Z Billings works closer to a consulting partner. We review your fee schedules, flag undercoded visits, and point out where your current workflow is losing money before a claim is ever filed. Practices usually come to us after outgrowing an in-house biller, or after a billing vendor stopped returning calls.
We take over the account, audit the last 90 days of claims and rebuild the process around what actually fits your specialty. We currently support practices in more than a dozen states, including a growing group of clinics in Wyoming, where local billing expertise is harder to find.
We pull your last 90 days of claims and find out where the denials and delays are coming from.
Your patient and payer data moves into our system without downtime or missed charges.
Claims are submitted, tracked and followed up daily by a biller assigned to your account.
You get a plain-language report on collections, denials, and A/R aging every month.
Whether you need one part of the revenue cycle fixed or the whole thing rebuilt, our team plugs in at the point where you’re losing the most money.
Every client gets a named team, not a ticket number.
Leads billing strategy across 40+ specialties and has personally recovered more than 80,000 denied claims since founding A2Z Billings.
Reviews ICD-10/CPT accuracy and HIPAA compliance before a claim ever leaves the building.
Runs the 24/7 denial follow-up desk and reports weekly recovery figures to each practice's point of contact.
Every billing strategy is reviewed for coding accuracy, compliance, and revenue optimization before implementation.
Industry-recognized certifications and compliance standards that ensure secure, accurate, and reliable medical billing services.
Every account has access to role-based charts, signed BAAs and encrypted transmission.
We provide active CPC credentials to coding staff subjected to annual renewal.
Targeted audits of specialty documentation are aligned with code sets of the current year.
A2Z billings apply security controls that are used for handling, storing and transmission of claims data.
Charge entry, claim submission, denial follow-up, credentialing and monthly reporting are included as standard. Add-ons like patient billing and fee schedule audits are scoped per practice.
Yes. Claims are monitored around the clock, and your assigned biller is reachable outside standard office hours for urgent denials or payer issues.
Office Ally, PracticeMate, and Experity are all supported, along with most major EHR/PM platforms. You keep your existing system.
Pricing is based on claim volume and scope of service, not a flat monthly fee. You'll get exact numbers after the free billing review.
