Flow8 Health delivers end-to-end medical billing services customized to your specialty and practice size. From accurate claims submission to denial management and revenue recovery, our certified billing experts ensure timely reimbursements, reduced errors, and full compliance with payer requirements so you can focus on patient care, not paperwork.
Whether you're a solo provider or part of a multi-provider clinic, Flow8 Health simplifies your revenue cycle management by streamlining patient eligibility checks, claim creation, coding accuracy, and follow-up with payers. With us, you gain more than just a billing company - you gain a trusted partner committed to maximizing your reimbursements and improving your financial health.
From Eligibility Checks to Payment Posting. We Handle It All, So You Can Focus More on Your Patients
We begin by verifying insurance coverage and patient benefits before the appointment. This reduces claim denials and ensures accurate medical billing from the start, streamlining the entire revenue cycle process.
Our certified medical coders apply precise ICD-10, CPT, and HCPCS codes based on provider documentation. This ensures clean claim submission, fewer rejections, and maximized reimbursements from both government and private payers.
We monitor claims daily, resolve rejections quickly, and appeal denials when needed. Our team follows up on aging accounts, helping reduce Days in AR and improving overall collections.
Once payments are received, we post them accurately, reconcile discrepancies, and provide you with real-time revenue reports. This ensures transparency, complete revenue capture, and data-driven decision-making.
Outsourced medical billing is the process of hiring a specialized third-party service to handle your entire billing cycle, from claims submission to payment collection. By partnering with billing experts like Flow8 Health, healthcare providers can reduce administrative burden, improve cash flow, and ensure accurate, compliant reimbursements without the stress and the cost of managing it in-house.
Avoid the overhead of in-house billing teams, software, and training - pay only for what you need.
Experts ensure clean claims, fewer denials, and quicker reimbursements from insurers and Medicare.
Get clear, real-time reports on collections, AR aging, and payer performance to make smarter business decisions.
Outsourcing frees your staff from billing distractions - so you can focus on what matters most: delivering great care.
Our coding accuracy, automated scrubbing tools, and payer-specific edits ensure that more than 95% of your claims go through cleanly reducing delays and rework.
Our experts understand payer rules and submission protocols, helping you get reimbursed faster with minimal back-and-forth.
We aggressively follow up on unpaid claims and streamline collections, helping reduce your Days in AR and improving cash flow.
We analyze denial trends, identify root causes, and fix submission issues at the source - bringing down your denial rate and maximizing reimbursement.
We support solo providers, multi-specialty clinics, and large group practices - adapting our process to your workflow and EHR system.
We actively track and appeal denied or rejected claims, identifying the root cause and resubmitting them promptly to minimize revenue loss.
We can still manage your billing. You’ll send us scanned documents, and we’ll handle the digital entry, coding, and claim submission on your behalf.
Our certified medical coders use up-to-date ICD-10, CPT, and HCPCS codes. We also review documentation to ensure accuracy and compliance with payer guidelines.
We’re here to help - reach out for personalized guidance or a free consultation.