Why Us
Our Vision
At CommitBill, our vision is to be the leading provider of premium medical billing services. Guided by our core values—quality, customer service, relationships, teamwork, and integrity—we are dedicated to excellence in every aspect of our work. We are committed to helping healthcare providers optimize their billing processes and maximize revenue. With our growing expertise and presence in the healthcare industry, we create new opportunities to elevate your practice to greater heights.
Our Mission
In today’s complex healthcare landscape, we understand the need for an innovative partner to streamline your medical billing process and drive revenue growth. At CommitBill, we provide comprehensive, technology-enabled solutions for revenue cycle management, from optimizing clinical workflows to enhancing revenue generation. Our mission extends beyond billing—we aim to improve the overall patient experience, ensuring both your practice and your patients receive the highest level of support.
Why Choose Us?
At CommitBill, we recognize that every medical practice is unique. That’s why we provide a flexible, consultative approach to technology-driven medical billing and coding solutions, tailored to the specific needs of practices of all sizes. With extensive expertise in electronic health records (EHR), healthcare analytics, and practice management software, we enhance operational efficiency and foster a data-driven path to success. Whether your practice has 10 or over 100 providers, we can help you modernize patient experience systems, ensuring your patients feel confident and connected with their healthcare providers.
Services
Patient Authorization and Validation
Once the appointment is fixed, patient comes to the doctor’s office and fills the demo forms (i.e. address with contact number, DOB, gender, SSN, employer information, policy name and number, effective date, etc.) and signs the Breach of Confidentiality.
Medical Coding and Charge Entry
The documents / reports are sent to the medical coding division to get the reports coded as CPT & ICD with the help of coding books and maintaining coding guidelines. The Coding Team assigns the Numerical Codes for CPT and the Diagnosis Code based on the Description given by the Provider
Payment Posting on Provider’s Behalf
The services that are provided to the patients are sent out to the insurance companies in the form of claims. These claims get paid by the insurance companies with the help of clearing house & EDI set up nowadays. The provider bank account is linked with the payer where payments are deposited into the provider’s bank account and ERA’s are sent directly through clearing house. We can simply reconcile the payments posted against the provider’s bank report.
Accounts Receivables Assistance
The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.
Medical Practices Served
Transactions Per Year
Collection Rate
WHY US
- 30% Reduced Operational Costs
- Billing & Claim Submission within 24 hours.
- 98% Clean Claims Submission Rate
- Denials & Rejection Rate Less Than 4%
- Comprehensive Audit Team
- Technology & AI Backed Process
- 100% HIPAA Compliance
- Improve Net Collection Up to 2%
- Transparent Billing and Reporting
Our Clients
