All of the work happens inside your own EMR, clearinghouse, and practice management system, so you can watch every claim in real time. You get a specialized billing team that operates as an extension of yours, reachable directly by your front office, rather than a ticket queue you cannot see into.

EMB is paid as a percentage of collections, so we only get paid when you do. The rate depends on specialty mix, volume, and the scope of the revenue cycle we take on. We quote it after a discovery call, in writing, with no setup fee.

Denials are worked daily, not batched at month end. Each one is coded to a root cause, appealed with the documentation the payer requires, and fed back into the front-end process so the same denial does not repeat next month.

Yes. Certified coders review procedure and diagnosis coding, implant and supply capture, modifiers, and multiple-procedure reductions before the claim goes out, which is where most of the clean-claim rate is won.