loading
about MediBill Pro
Who We Are
Your Dedicated Medical Billing Partner Since 2009

MediBill Pro has been helping healthcare providers across the country recover more revenue, reduce administrative burden, and stay fully compliant. Our team of certified billing specialists and coders brings deep expertise across all major specialties and payer types — so your practice can focus entirely on patient care.

  • 98% Clean Claim Rate
  • End-to-End RCM Services
  • Certified Coders (CPC, CCS)
  • HIPAA-Compliant Processes
  • Transparent Reporting
  • 500+ Providers Served

+1 (825) 454 2642

Have a billing question? Call us.

signature
WHAT WE OFFER
Our Core Billing Services
Insurance Verification
Insurance Verification

We verify patient eligibility and benefits before every appointment, preventing costly rejections and ensuring your revenue is protected from day one.

Learn More
Medical Coding
Medical Coding

Our CPC and CCS certified coders assign precise ICD-10, CPT, and HCPCS codes across all specialties to maximize reimbursement and ensure full compliance.

Learn More
Claims Submission
Claims Submission

We submit clean electronic claims daily to all major commercial and government payers with real-time tracking and status monitoring built in.

Learn More
Denial Management
Denial Management

We analyze denial patterns, file timely appeals, and fix root causes to recover revenue that would otherwise be permanently written off.

Learn More
AR Follow-Up
AR Follow-Up

Proactive accounts receivable follow-up keeps your aging buckets lean, reduces days in AR, and accelerates collections from both payers and patients.

Learn More
Reporting & Analytics
Reporting & Analytics

Custom KPI dashboards and financial reports give you full visibility into your revenue performance, denial trends, and collection rates at any time.

Learn More
98
%
98
%

Clean Claim Rate

500
+
500
+

Providers Served

32
%
32
%

Avg Revenue Increase

5
+
5
+

Years Experience

Client Testimonials
What Our Clients Say About Us
HOW IT WORKS
Our Simple 4-Step Billing Process
step 1
01
Charge Capture

We collect and review all encounter data and superbills from your practice so no service goes unbilled.

step 2
02
Coding & Scrubbing

Certified coders assign accurate codes and our scrubbing software catches errors before claims are submitted.

step 3
03
Claim Submission

Clean claims are submitted electronically to payers with real-time tracking and status monitoring by our team.

step 4
04
Payment & Reporting

Payments are posted, denials are worked, and you receive transparent performance reports on your revenue cycle.