It is a process that involves:

• Registering patients
• Verifying insurance
• Coding
• Diagnoses
• Procedures
• Submitting claims to payers
• Managing denials
• Collecting patient payments

We offer the RCM for healthcare providers by managing insurance claims, coding, and patient payments.

Michigan Medical Billing will file eligible claims to a secondary insurance company as a one-time courtesy. If your primary insurance has processed your claim, you will be prompted for secondary insurance.

Our billing specialists review your collection rate, denial patterns, unbilled charges, write-off history, and payer mix. You will receive a clear report detailing where revenue is lost.

Most clients are fully onboarded within 5–7 business days. We assign you a dedicated account manager, collect your credentialing documents, and begin claim submission immediately. There's no long setup period or complex integration; we work within your existing EHR/practice management system.