Maximum Reimbursement, Minimal Hassle
2009 · HIPAA · SOC 2 · ISO 27001 · ISO 9001 · PCI DSS · HITRUST
We have a dedicated US and offshore team of 500+ billing, coding and credentialing professionals, so we can scale to your demand on a mutually agreed time frame. CredMy Practice is HIPAA, SOC 2 and ISO 27001 compliant, with regular security audits in place.
Tell us what you need and we will get back to you within one business day.
Streamline scheduling and appointment management, eligibility verification, and prior authorization.
Payment posting, denial resolution, revenue analytics, adjustment policies, claim reconciliation, and performance dashboards.
Enhance CDI and optimized AAPC medical coding, and case mix index for precise reimbursement, boosting hospital ratings.
Ensuring accurate collections, fast reimbursement, and revenue leak prevention for profitability with AI-driven AR.
Leveraging AI, our auditing, charge capture, billing, and rejections solutions for timely submissions.
Advanced automation technology solutions for automating processes and insightful analytics for decision-making.
We combine specialty-specific billing knowledge with a dedicated team, so claims move faster and revenue stays predictable.
From intake to collections, every stage is covered by a dedicated specialist team.
Increase revenue, streamline workflow and enhance efficiency with a modern
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Accurate ASC coding and billing that captures every procedure, implant and supply so your surgery center gets paid in full.
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Get hassle-free billing services from an experienced medical billing company
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Increase Revenue, Streamline workflow and enhance efficiency with a modern
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Medicare, Medicaid and commercial payer enrollment plus CAQH upkeep.
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Benefits checks before every visit to prevent front-end rejections.
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New provider or new location? We handle every payer application for you.
Start CredentialingFour commitments that shape how we work with every practice, in every specialty.
We are not a call-center billing shop. Our teams specialize by practice type, so the details that get missed elsewhere don't get missed here.
See our capabilitiesWe focus on specialties where documentation and payer rules are the hardest to get right, not the easiest.
Front-end, mid-cycle, and back-end work run on a single coordinated workflow instead of disconnected handoffs.
A focused set of services built around getting claims paid faster and cleaner.
End-to-end claims submission and follow-up.
Payer enrollment handled from start to finish.
Faster appeals and fewer repeat denials.
Measurable results built on specialty-intelligent revenue cycle management.
A simple sequence we repeat for every client, refined over years of specialty billing.
Our teams learn the specific documentation and payer rules of your specialty before a single claim goes out.
Coding accuracy and pre-bill checks reduce avoidable errors before submission.
Fewer errors at the source means fewer claims come back for rework.
Clean claims move through payer systems faster, shortening the cash cycle.
Every resolved cycle feeds learnings back into the next claim, compounding results over time.
A look at how we have helped providers move faster and recover more.
A durable medical equipment provider needed billing support that understood equipment-specific documentation and payer rules from day one.
A multi-location specialty group needed consistent patient scheduling and billing support across every clinic.
Tell us about your practice and we will get back within 24 hours.
They understood our specialty workflows from the first conversation, not the tenth.
The team feels like an extension of our own billing office, not an outside vendor.
Our reimbursement cycle got noticeably shorter within the first quarter.
Billing insights and updates from our team.
Top 5 OB/GYN Billing Challenges in 2025 and How to Fix Them
Read MoreAs the need for high-quality patient care increases, physicians cannot afford to manage in-house billing for their practices. When you outsource, many of the associated costs of billing become our responsibility. You will see a reduction in the delay of account receivables, a fall in average collection time, real-time reports, free account assessment, streamlined management of patient accounts, and much more.
At CredMy Practice, we understand each physician practice is different and has different needs. So, we offer customized billing services and pricing as well as per your needs. The fee is based on various variables such as your specialty, number of providers, and average claims per month. Also, we do not use restrictive, long-term contracts.
Yes, CredMy Practice works with you and your staff to ensure that the necessary documentation is collected and sent to us for billing. We also send monthly newsletters highlighting important billing changes to educate your staff.
Yes, unless the nonpayment is for a legitimate reason, such as a deductible, lack of coverage, or duplicate invoicing, we can reprocess the claim without requiring additional information. CredMy Practice will contact you for further information. If the claim remains unpaid, we will follow up with an appeal.
CredMy Practice Healthcare Services is an integrated Practice Management Billing firm with a variety of services beyond billing. Visit our services page or call us for more information.
Security and compliance are part of how every workflow is designed, not an afterthought.
Founded 2009
