Accountability
A dedicated account manager who knows your practice, and a team that answers for the result rather than for the volume of claims pushed out.
Company · What sets us apart
Why practices choose 247 MBS
A billing partner should own the outcome, not just push claims out the door.
Most billing companies process claims. We are accountable for what those claims collect — with a dedicated account manager, specialty-trained coders working inside the EHR you already use, and every number visible to you on a live dashboard.
HIPAACompliantSOC 2Type II50 statesServed20+ yrsRevenue cycle
The difference, in numbers
Across 50 states
98.2%First-pass claim acceptance
99%Clean-claim rate
25Days in A/R, held under
90%Recovery on denials, up to
What you get on every accountA dedicated account managerSpecialty-trained codersYour existing EHRA live dashboardLogged touches
01Not a call center, not a black box
One accountable team, across your whole revenue cycle
Most practices don’t have a backlog because their staff is careless. They have one because follow-up always loses to patient-facing work.
We have run the revenue cycle for U.S. healthcare providers for more than 20 years — end-to-end billing, coding and credentialing — so your clinical team can focus on patients instead of paperwork. Every client works with a dedicated account manager and a team of ICD-10-certified, specialty-trained coders who operate inside the EHR you already use. People who know your practice, working in the systems you already have: that is what keeps denials down and collections moving.
- DAILYThe work happens every dayNot when a spare hour appears.
- YOURSInside your EHRNo migration, no parallel system to learn.
- LOGGEDEvery touch loggedReference numbers, names, promised actions.
- ONEOne point of contactWho knows your practice and your payers.
02The numbers we are held to
What accountability produces
These are the operating targets every engagement is measured against.
0%
First-pass claim acceptance
0%
Clean-claim rate
0
Days in A/R, held under
0%
Recovery on denials, up to
0%
Client retention
0 hrs
Claim submission window
03The difference shows up on your aging report
Specialist vs. generalist billing
Dimension
Generalist / in-house desk
247 Medical Billing Services
Accountability
Claims processed, outcome unowned
One team answerable for what the claims collect
Coding depth
Generalist coders across all specialties
ICD-10-certified coders trained on your specialty
Hard specialties
Behavioral health, SUD, ASC, DME often declined
Built for exactly those payer rules
Your systems
Their platform, your migration
We work inside the EHR you already use
Visibility
Sporadic reporting
Live dashboard, every touch logged against every claim
Follow-up cadence
Whenever there is spare time
Every day, by prioritized queue
Compliance
HIPAA stated, rarely audited
HIPAA-compliant and SOC 2 Type II audited
04The principles behind every account
How we work
Four commitments that decide how every account is run.
Specialty expertise
ICD-10-certified, specialty-trained coders. We take on the specialties most billers avoid — behavioral health, substance use disorder, ambulatory surgery, DME and wound care.
Transparency
Clear visibility into claims, denials, A/R and collections through a live dashboard. Not a black box, and no reporting you have to chase.
Security first
HIPAA-compliant and SOC 2 Type II audited, with every touch on every claim logged.
05Credentials, not adjectives
Compliance and certification
The credentials behind the people doing the work.
HIPAA compliant
Every workflow, system and staff member operates under HIPAA safeguards.
SOC 2 Type II audited
Independently audited controls, not a self-assessment.
HBMA members
Members of the Healthcare Business Management Association.
AAPC & AHIMA certified
Coders certified by AAPC and AHIMA, trained by specialty.
ICD-10 certified
Specialty-trained coders across ICD-10, CPT and HCPCS Level II.
20+ years
Two decades of payer-side revenue-cycle experience behind every call.
50 states served. 98% client retention — practices stay once the cash starts flowing.
See what a cleaner revenue cycle looks like.
We start with a review of your current denials, prior auths and aged A/R, and put a dollar figure on what is recoverable — before you commit to anything.
Related: About Us · Mission & Vision · Testimonials