
AJ BPO's medical billing team owns your revenue cycle end-to-end — eligibility, coding, claim submission, denial management and AR follow-up — so your providers get paid faster and your front desk gets time back.
Eligibility, charge capture, coding, submission, posting, denial and AR — fully managed.
Strict access controls, encrypted transport and PHI-safe handling at every touchpoint.
Root-cause denial analysis and appeals to recover revenue most billers leave behind.
Aggressive aging-bucket follow-up with payers — we don't let claims sit at 60+ days.
Live dashboards: clean-claim rate, days in AR, denial rate, net collection ratio.
Clients typically see meaningful AR reduction within the first 60 days of onboarding.
Free 7-day audit of your current AR, denial mix, and clean-claim rate.
EHR/PM access, payer enrollment review, fee schedule load, SOP alignment.
Daily charge entry, claim scrubbing, submission, payment posting.
Weekly KPI review, denial trending, payer-specific recovery campaigns.
Primary care, internal medicine, behavioral health, DME, pain management, and most outpatient specialties.
Athena, Kareo, eClinicalWorks, AdvancedMD, NextGen, DrChrono, ChiroTouch and most major systems.
Percentage of net collections, fixed FTE, or hybrid — whichever fits your practice best.
Most clients see measurable AR reduction and denial recovery inside the first 60 days.
Free 7-day audit of your AR — no obligation, just clarity on what your billing is leaving on the table.