Medical Billing Services
That Keep Your Practice
Getting Paid
Most practices lose 15–20% of collectible revenue to billing errors, claim denials, and unworked A/R. GenMediTech manages your entire revenue cycle, from eligibility verification to final payment, so your team focuses on patients, not unpaid claims.
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Our billing specialists respond as quickly as possible.
98%+
First-Pass Clean Claim Rate
30 Days
Average A/R Days
15–30%
Revenue Improvement
24–48 Hrs
Claim Turnaround
$0
Extra Cost for Credentialing
100%
HIPAA-Compliant Operations
Every Service Handled In-House.
No Handoffs. No Third-Party Gaps.
From credentialing to final payment, every part of your revenue cycle is managed by one dedicated team.
Medical Credentialing Services
Accurate provider enrollment and revalidation to prevent credentialing-related denials and payment delays.
Learn MoreMedical Billing Services
Clean claim creation, submission, tracking, and follow-up to improve cash flow and reduce A/R days.
Learn MoreMedical Coding Services
CPT, ICD-10-CM, and HCPCS coding by CPC-certified coders, aligned to payer rules and updated every release cycle.
Learn MoreAR & Denial Management
Proactive A/R follow-up, root-cause denial analysis, and appeals to recover revenue and stop repeat losses.
Learn MoreLaboratory Billing Services
Accurate lab claim coding and submission to reduce rejections and maximize reimbursements.
Learn MoreVirtual Assistant Services
Front and back-office support, calls, scheduling, and intake to reduce administrative burden on your staff.
Learn MoreMedical Billing Audit Services
A targeted review of your current billing workflow to uncover revenue gaps, denial drivers, and compliance risks.
Learn MoreHospital Billing Services
Facility and professional billing for hospitals, accurate claims, faster reimbursements, and full compliance.
Learn MoreRevenue Cycle Management
End-to-end RCM from intake to final payment, with monthly KPI reporting and continuous optimization.
Learn MoreResults Our Clients See Every Month
These are the most common revenue cycle breakdowns we see across practices — and exactly how we resolve each one.
We audit denial patterns, identify root causes across coding, eligibility, and documentation, and implement fixes that stop denials before they happen.
Unworked receivables do not recover on their own. We follow up with a structured cadence until every recoverable balance is resolved.
We identify the error and correct it the same day. Clean claims go back out immediately.
Missed secondary filings mean missed reimbursements. We handle coordination of benefits correctly every time.
Monthly KPI reports show you exactly where revenue is gained or lost — denial breakdown, A/R trends, clean claim rate, and payer-specific performance.
Why Healthcare Providers Choose GenMediTech
Every differentiator below maps directly to a billing failure pattern that costs practices revenue every month.
CPC-Certified Coders on Every Claim
Every chart is coded by a certified coder, not a generalist, not AI alone. CPT, ICD-10-CM, and HCPCS assignments are reviewed against current payer rules before any claim leaves.
Denial Root Cause Fixed — Not Just Resubmitted
Every denial is traced to its exact cause — wrong code, missing modifier, authorization gap, or documentation error. Fixed at the source. Reported monthly. The same denial does not repeat.
Free Credentialing With Every Billing Engagement
CAQH setup, payer enrollment, and revalidation included at no extra cost. Credentialing and billing run as one coordinated workflow — no vendor gaps, no delayed enrollment.
No Aging A/R Left Unworked
High-impact A/R buckets are prioritized and worked with a defined cadence. Underpayments flagged. ERA and EOB reconciled against contracted rates. Nothing quietly absorbed.
Transparent Monthly KPI Reporting
Clean claim rate, denial overturn rate, A/R aging, and recovered revenue — in plain numbers every month. No black-box billing, no surprises.
Frequently Asked Questions
Common questions about our services, how outsourced billing works, and what's included.
What does GenMediTech do?
GenMediTech is a medical billing and RCM company that handles billing, coding, credentialing, AR management, denial management, lab billing, hospital billing, and virtual assistant services — all in-house, for healthcare providers across the U.S.
How does outsourced medical billing work?
Your practice sends charge data and clinical documentation. GenMediTech handles coding, claim submission, payer follow-up, denial management, and payment posting, then reports results monthly. Your team focuses on patients; we handle everything behind the claim.
What is included in medical billing services?
Eligibility verification, prior authorization, coding, clean claim submission, ERA and EOB posting, A/R follow-up, denial management, and monthly KPI reporting. Credentialing is also included at no extra cost.
Is credentialing free with billing?
Yes. CAQH setup, payer enrollment, and revalidation are included at no additional cost with every billing engagement. No separate fee, no separate contract.
How long does onboarding take?
7 to 14 business days. Payer enrollment, EHR access, fee schedule loading, and billing workflow handover all completed within that window.
Is patient data safe with an outsourced billing company?
Yes. GenMediTech operates under a signed BAA with every partner practice. All workflows are encrypted, access-controlled, and fully HIPAA-compliant.
Ready to Stop Losing Revenue to Billing Errors?
Every unworked denial, every miscoded claim, and every credentialing gap is revenue your practice earned and did not collect. GenMediTech handles all of it, starting with a free audit of your current billing workflow.
Credentialing is free when you partner with us for billing. One team. No gaps.
Book a Free Consultation
Our billing & revenue cycle specialists respond as quickly as possible.