Backed by more than 25 years of medical billing experience.
You care for your patients. We take care of your billing.
Jeamedical Billing Solutions partners with physicians and medical practices so every claim is submitted correctly, followed up on, and paid on time, without your office carrying the administrative burden.
Services
Complete medical billing, from start to finish
We cover your practice's entire revenue cycle so you get paid what you are owed for every service you provide.
Claims submission
We prepare and submit your claims to health plans electronically, reviewed first to reduce errors and rejections from the start.
Follow-up & appeals
We actively follow up on every pending claim and work denials and appeals to recover what is owed to you.
Payment posting & reconciliation
We post payments from health plans and patients, and reconcile every explanation of benefits (EOB) against what was billed.
Eligibility verification
We verify patient coverage and eligibility before the visit to prevent denials for missing authorization or inactive coverage.
Clear reports for your practice
Receive regular, easy-to-understand reports on what was billed, collected, and pending, so you always know where your practice stands.
Support for your office
We answer your team's and your patients' questions about balances and statements, in English and Spanish, professionally and confidentially.
Why Jeamedical
The experience your practice needs, the care you deserve
- Over 25 years in medical billingWe know the health plans, their requirements, and the mistakes that cost a practice the most money.
- More time for your patientsYour team stops chasing health plans and focuses on operations and patient care.
- Fewer denials, faster paymentClaims reviewed before submission and constant follow-up through final payment.
- Confidentiality firstYour practice's and your patients' information is handled with discretion and professional care.
- Direct, bilingual attentionYou speak directly with the person handling your account, in English or Spanish, with no middlemen.
How it works
Getting started is this simple
A clear process that doesn't interrupt your office operations.
Initial consultation
We talk about your practice, your specialty, and how you bill today. Free and with no obligation.
Billing assessment
We review your current process and identify where money is being left uncollected.
Agreement & setup
We sign the service agreement and set up access with your system and health plans.
Active billing
We start submitting, following up, and reporting to you. You see results without adding work to your team.
Sound familiar?
Many practices lose revenue every month over billing details nobody has time to handle. If any of these sound familiar, let's talk.
Let's talk about your practice- Denied claims nobody appeals
- Payments that take months to arrive
- Old accounts receivable with no follow-up
- Your staff split between patients and paperwork
- Not clearly knowing what was billed and what came in
Frequently asked questions
What physicians ask us
Do I have to change my system or how I work?+
No. We work with the workflow your office already has and adapt to your system. The transition happens step by step so it never interrupts your operations or patient care.
How much does the service cost?+
Cost depends on your practice size and claim volume. At the free initial consultation we evaluate your case and present a clear proposal before any agreement is signed.
Do you work with my specialty and my health plans?+
With over 25 years of experience, we have worked with many specialties and health plans. In our first conversation we confirm the details of your practice and how we can help.
How is my patients' information protected?+
Confidentiality is central to our work. Your practice's and your patients' information is used only for billing purposes, with discretion and professional responsibility.
How soon will I see results?+
From the very first billing cycle you will notice order and follow-up. Collection results depend on the current state of your accounts receivable, and we report progress clearly from the start.
Let's talk about your practice's billing
Request your free initial consultation. We'll gladly evaluate your case and explain how we can help you collect more and worry less.
Request your free consultation
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