Accelerating Medical Revenue – Turning Delays Into Consistent Cash Flow

Where Accuracy Meets Revenue Growth

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Area We Served

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Compliance and Certifications

Illinois MD Billing are certified by the American Academy of Professional Coders (AAPC) as CPB and CPC, and are fully compliant with all HIPAA and CMS regulations.

Full Service Medical Billing Company in Illinois Cities

Gain greater control over your practice’s financial health & account receivables with our full-service medical billing solutions.

Specialties We Serve at Illinois Medical & Dental Billing

At Illinois Medical & Dental Billing Services Company, we proudly support a wide range of medical and dental specialties across Illinois. Our billing experts are trained to understand each specialty’s unique coding requirements, documentation standards, and payer policies. From small clinics to multi-provider practices, we tailor our billing strategies to fit your workflow and maximize reimbursements with precision and compliance.

We serve a diverse network of providers, including primary care, cardiology, orthopedics, gastroenterology, neurology, anesthesia, behavioral health, pediatrics, urgent care, and dental practices. Whether you’re a solo practitioner or part of a large healthcare group, our team ensures your claims are submitted cleanly, denials are minimized, and revenue cycles stay strong, so you can focus on patient care while we handle the business of billing.

RCM Services Process in illinois

End to End Revenue Cycle Management Services

  • Credentialing Services: End to end payer enrollment and CAQH setup with status tracking to get providers in network faster.
  • Eligibility and Benefits Verification: Real time checks for coverage, copays, coinsurance, deductibles, visit limits, and referrals before service.
  • Charge Entry: Accurate, same day charge capture with fee schedule alignment and required modifiers to prevent rework.
  • Medical Billing and Coding: Compliant code selection and documentation reviews for clean claims and audit readiness.
  • Claims Submission: Payer specific edits, correct POS and formatting, and electronic submission for first pass acceptance.
  • Payment Posting: Automated ERA posting, adjustments, and patient responsibility allocation with zero balance validation.
  • A/R Management: Structured follow ups, aging worklists, and underpayment detection to accelerate cash flow.
  • Denial Management: Root cause analysis and targeted appeals that overturn medical necessity and technical denials.
  • Patient Billing: Clear statements, payment plans, and courteous support that improve patient collections and satisfaction.
  • Reporting & Analysis: Weekly dashboards on collections, denials, A/R aging, and payer mix for transparent performance.

Customer Feedback That Makes Us Proud

The success stories of our clients inspire us to keep improving every day. Read how healthcare providers across the country describe their experience with RCM Experts and how our services have helped them maintain healthy cash flow and focus on patient care.

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