Dynamic Medical Billing Solutions manages the entire revenue cycle for US healthcare practices — coding, claims, denials, AR recovery, credentialing, and everything in between. One dedicated team, one clean process, and a single point of accountability for getting your practice paid. Whether you run a solo practice or a multi-provider group, our billing services are built around your specialty, your payers, and the way your practice actually works.
Use our full-service billing, or pick up a single service — coding, verification, denial management, AR recovery — and add the rest later. Every service below works on its own or as part of one managed revenue cycle.
Billing is not one job. It is a chain of jobs — verification, coding, submission, payment posting, denial follow-up, AR recovery — and a weak link anywhere in the chain costs money. Most practices feel that cost as denials that pile up, balances that age past 90 days, and revenue that quietly leaks away month after month. The leak is rarely one big mistake. It is dozens of small ones, repeated across hundreds of claims: a code coded to the wrong specificity, an authorization never obtained, a claim never followed up because the balance looked too small to chase.
Our full-service billing exists to close those gaps. A dedicated team works your revenue cycle every day, with specialty-trained billers and coders who know your field's rules, your payers' edits, and your most common denial triggers. Claims go out clean and daily. Every denial is traced to its root cause instead of just resubmitted. Aged accounts are worked on a set schedule, including the low-dollar claims in-house teams rarely have time for. And you see all of it — claim status, payer trends, and AR aging — in regular reporting with a dedicated account manager who knows your practice.
You do not have to hand over everything at once. Many practices start with a free billing audit, which reviews your coding, denial patterns, and AR aging and shows exactly where revenue is being lost. From there, you can take the full service or a single piece of it — the service list below covers every part of the revenue cycle we manage, and each page explains what that service includes, what problems it solves, and what it costs.
Twenty-three services covering the full revenue cycle — specialty billing, coding, verification, denials, AR recovery, credentialing, and front-office support. Pick one, or take the whole cycle.
Complete billing for physician practices — claims, coding, and follow-up handled end to end, so doctors get paid for the work they already did.
Billing built around the coverage checks, documentation, and payer rules of this specialized treatment, with authorizations tracked before the first dose.
Full-service billing sized for independent and small practices — no in-house biller required, and no charge on claims that do not get paid.
The whole revenue cycle under one roof, from eligibility and coding through payment posting, denial follow-up, and AR recovery.
Hand your entire billing operation to a dedicated team — claims, denials, and AR — without hiring, training, or managing billing staff.
Every denial logged by payer and code, fixed at its root cause, and appealed with documentation — so the same rejection stops repeating.
A free audit of your coding, denial patterns, and AR aging that shows exactly where revenue is leaking, before you sign anything.
Coding and billing practices checked against payer rules and current regulations, with audits that catch compliance gaps before a payer does.
Aged receivables worked systematically by payer class and aging bucket — including the low-dollar claims in-house teams rarely chase.
Provider enrollment and payer credentialing handled start to finish, with regular status updates so your team is not left chasing insurers.
Care-management time between visits tracked and billed correctly each month, so eligible work stops going uncaptured.
Billing for counseling and psychiatry practices — session coding, authorization tracking, and payer rules specific to behavioral health care.
Billing built for high-volume primary care — preventive and wellness coding, same-day E/M, and denial follow-up across a full patient panel.
Billing for adult primary care — chronic disease follow-up, preventive care, and the coding rules that apply to complex adult patients.
Billing for therapy practices — visit coding, unit rules, authorization tracking, and the payer edits specific to rehabilitation care.
Billing for walk-in and same-day care — fast claim turnaround, eligibility checks at the door, and coding that keeps up with volume.
Billing for skin practices — biopsies, excisions, Mohs surgery, pathology reconciliation, and prior authorization for biologics.
Billing for heart practices — diagnostics, stress tests, and procedures, with global-versus-professional component rules handled correctly.
Billing for orthopedic practices — procedures, imaging, and post-operative care, with the coding rules specific to musculoskeletal care.
Billing for foot and ankle practices — routine care, procedures, and diabetic foot care, with the payer rules that apply to them.
A remote front desk for your practice — scheduling, eligibility checks, and patient calls handled without adding headcount.
Accurate CPT, ICD-10, and HCPCS coding by specialty-trained coders, with coding audits and denial prevention built in.
Real-time eligibility checks, benefits verification, and prior-authorization support that stop denials before they happen.
Outsourcing billing is not about giving up control — it is about giving the work to a team that does it all day, every day, with the tools and the payer knowledge a single in-house biller cannot match. Claims go out clean and daily, every denial is traced to its root cause, and aged accounts are worked on a set schedule. Wondering what clean means in numbers? Read our guide to what a good clean claim rate looks like.
Designed to raise accuracy, speed, and compliance without disrupting your front desk or your providers.
We review your claim setup, denial patterns, and AR aging, then show you where revenue is lost — before you sign anything, starting with a free medical billing audit.
We connect to your existing EHR and practice management system and map your payer contracts. No platform migration, no disruption to your team's workflow.
Claims go out daily with multi-level scrubbing and real-time payer validation, so errors get caught at submission instead of after a denial.
Denied claims are tracked by root cause, AR is worked by aging bucket, and monthly reviews flag problems early — before they become revenue loss.
Answers to what practices usually ask before switching billing partners.
We review your coding, denial patterns, and AR aging — and show you exactly where revenue is being lost, before you sign anything.
Get a Free Billing Audit