Billing & Claims

Claims that go out clean and get followed until they pay

Aging AR is rarely a knowledge problem — it is a time problem. A dedicated 10X billing seat works claims and follow-up every single day, in your software, on a cadence that does not slip when the schedule gets busy.

  • Daily claim submission with required attachments and narratives
  • Systematic follow-up on aging buckets instead of ad-hoc chasing
  • Denial and rejection rework with root-cause feedback to the front office
  • Patient balance communication handled with your tone and policy

Why AR ages in an otherwise well-run practice

Most practices submit claims. Fewer practices work them. Follow-up is the part that requires uninterrupted, unglamorous time — and it is the first thing sacrificed when the front desk is covering phones, checkout, and a full hygiene schedule.

A dedicated remote billing seat exists specifically to protect that time. The work happens whether or not the office had a busy Monday.

What the billing seat covers

Scope is agreed with your team and matched to your payer mix and software.

  • Daily claim creation, attachments, and narrative support
  • Rejection correction and resubmission
  • Denial appeals with supporting documentation
  • Aging AR follow-up by bucket with documented notes
  • Payment posting support and EOB reconciliation
  • Patient balance outreach and payment arrangement calls

Fixing the cause, not just the claim

Denials are feedback. When the same code, payer, or missing attachment keeps producing rework, the billing seat reports the pattern back so it can be corrected at the source — usually in verification or clinical documentation.

That loop is what turns billing support from cleanup into prevention.

Visibility into what is actually collectible

You get reporting on submissions, denial rate, aging movement, and outstanding exceptions, along with quality scoring on payer and patient calls. Anomaly detection flags unusual swings so a problem surfaces in days rather than at month end.

Frequently asked questions

Do you replace our billing company?
Not necessarily. Many practices use a 10X seat alongside existing systems to own daily submission and follow-up. We scope the role around what is already working.
Who talks to patients about balances?
The remote team member can handle patient balance calls using your policy and tone, with escalation rules for anything sensitive.
How is progress measured?
Through submission volume, denial and rejection rates, movement in aging buckets, and quality scores on recorded payer and patient calls.
Is our patient data handled securely?
Access is limited to the systems and permissions you grant, under the security practices agreed during onboarding. We are happy to walk your team through current security and compliance documentation before anyone is given access.

Build the remote team that runs your front office

Tell us what you need covered. We design the role, recruit for it, train to your workflows, and manage performance from day one.