Medical Billing Companies & Consultants in Scottsdale, AZ

There are 4 medical billing companies listed in Scottsdale, Arizona. Each listing shows the firm's background, address, phone number and website so you can compare your local options before you reach out. You can also browse medical billing companies across Arizona or see medical billing companies nationwide.

JBF Medical Billing, LLC

JBF Medical Billing, LLC is a revenue cycle management firm based in Scottsdale, Arizona. It works mainly with specialty medical practices whose billing is hard to manage. Its core clients are behavioral health, neurology and neuropsychology providers. Founded in 2013, the firm operates as a division of JBF Suite LLC and keeps its support team in the United States. Practices hoping to collect more, see fewer denied claims and understand their finances better are the clients it is built for.

Specialties Served

JBF does not try to serve every kind of medical practice. Its services are shaped around the paperwork, testing steps and compliance rules found in a few clinical areas:

  • Neurology practices, including those doing advanced diagnostic work that takes several steps
  • Behavioral health providers that want less office work and better handling of payers
  • Neuropsychology and cognitive care clinics that bill for evaluations and testing that need careful documentation
  • Concussion and traumatic brain injury clinics running recovery programs with many types of providers
  • Specialty physician groups that need adaptable support for their workflows

Revenue Cycle Services

The firm can handle the whole billing process, from entering charges to posting payments. Its denial work goes beyond appealing rejected claims: staff look for patterns in denials so the same problems stop coming back. JBF also handles credentialing and enrollment so new providers are set up correctly with insurers. It supports patient billing with a tactful, patient-friendly approach to statements and balance questions. Some services may involve outside partners where that makes sense, all run through set, repeatable processes.

Reporting and Analytics

A main selling point is the link between billing and data. JBF's work is backed by ClinAnalytix, a reporting and insights tool that gives practices a clearer view of how their revenue cycle is performing. The firm offers reports tailored to each practice. These help owners make sense of their financial data, spot trends and make better operating decisions. The idea is that billing should give a practice useful insight into how it is doing, not just get claims paid.

Working Style and Differentiators

JBF stresses open communication and quick responses with its clients. It adjusts its workflows to how each practice already runs rather than forcing one standard setup. The firm says it is HIPAA compliant and that its pricing is transparent.

Practices thinking about switching billing vendors can start with a free revenue assessment, which reviews how their current revenue cycle is doing before any commitment. For buyers comparing billing vendors, JBF's main strengths are its narrow focus on neurological and behavioral specialties, its built-in analytics and its US-based team.

Address
6424 E Greenway Parkway
#100

Scottsdale, AZ 85254
Phone
(602) 466-1331

MedBTS Medical Billing Services

MedBTS, run by MedBTS LLC, is an outsourced revenue cycle company based in Scottsdale, Arizona. It handles the business side of medical practices. Its clients are physicians, independent private practices and provider groups that would rather hand off claims, coding and receivables work than staff a large in-house billing department. The firm describes itself as a virtual back office that takes on administrative tasks so clinicians and their staff can concentrate on patients.

Services

The company covers the whole revenue cycle, from checking a patient's coverage before a visit to chasing older unpaid balances. Its main service lines include:

  • Coding and claims preparation tailored to each practice's specialty
  • Insurance verification and eligibility checks when appointments are scheduled
  • Denial management, with rejected claims contested and tracked promptly
  • Recovery of aged receivables, including balances past 60, 90 and 120 days
  • Soft collections on outstanding patient accounts
  • Revenue cycle management and handling of day-to-day billing volume
  • Practice management support, business development and IT services

How they work with clients

MedBTS says it does not tie practices to contracts or charge setup fees. Practices can use billing software the firm supplies at no cost or keep the system they already have. The team says it can work on any RCM platform, so offices can see billing data in real time without moving to new software.

After appointments, superbills and explanation-of-benefits documents go to MedBTS for processing. The firm says it posts charges and payments within a day of arrival, updates account status within two to three days of first submission, and responds to denials within a day.

A typical engagement includes help with setup and integration, training on the software and workflow, a billing team assigned to the practice, local account representation and weekly reports. Fees are a flat rate charged only on money actually collected. Practices considering a switch can ask for a free review of their current billing and receivables performance, with no commitment.

Specialties and background

MedBTS adapts its processes to each medical specialty it serves rather than using one generic workflow, and its site lists support for a range of specialties. It says its staff know both inpatient hospital and outpatient coding, data management and day-to-day work on RCM platforms. They are also expected to communicate courteously with patients, insurers and outside vendors. The company stresses HIPAA compliance and careful handling of patient financial details and electronic health records.

The leadership team has more than fifty years of combined experience at Fortune 100 companies. Their backgrounds include cash flow and revenue cycle oversight, operations and information technology. MedBTS says running a lean operation lets it pass savings on to clients, and that referrals from current practices bring in much of its new business.

For buyers comparing vendors, its main differences are the contract-free arrangement, fees based on collections, the free software option and its willingness to work inside a practice's existing billing system.

Address
16211 N Scottsdale Rd
Suite A6A-289

Scottsdale, AZ 85254
Phone
(949) 371-5416

RevMD

RevMD is a revenue cycle firm based in Scottsdale, Arizona. It has worked with physician practices since 1985, handling claims, coding and collections so that providers can keep their attention on patient care. Its clients include medical groups, surgery centers and hospitals. One of its links points to an affiliated name, Physicians Auditing & Billing Services Inc., which reflects the firm's long background in reviewing physician claims.

Core Services

The company offers a full outsourced billing department, plus software and consulting for practices that want to update their operations. Its main offerings are:

  • Medical billing paired with certified coding
  • Physician audits and claim reviews
  • Claims processing and claim clearing
  • Accounts receivable follow-up, including slow payers past 90 days
  • Handling of payer denials and appeals for commercial and government plans
  • Credentialing and upkeep of CAQH profiles
  • Practice consulting and analytics
  • Patient portals and telemedicine tools

On the technology side, RevMD provides cloud-hosted EMR and practice management systems, including AdvancedMD and Medisoft. It also offers a document management platform built to meet HIPAA and HITECH requirements. Patients can pay through an online payment center that accepts credit cards and supports financing and installment plans, which helps practices reconcile patient balances in one place.

How They Work With Clients

RevMD says it covers the whole collection cycle, from the first claim submission to the last patient balance. Staff check contracted rates against payments in daily claim audits to catch underpayments. They send rejected claims back quickly after resolving payer objections. The team also processes incoming checks and electronic funds transfers and deposits them into the client's bank account.

To judge accounts receivable performance, the firm compares results with days-in-A/R benchmarks published by groups such as HBMA and MGMA. Practices thinking about switching vendors can ask for a free ROI review, in which RevMD studies a sample of their claims and points out strengths and gaps in their current revenue cycle setup.

Background and Differentiators

The firm reports more than 150 years of combined staff experience and a claim accuracy rate above 98 percent. It also says it audits one in every ten claims as a quality check. Client testimonials on its site mention long experience with radiology billing, including getting billing data from partner hospitals for a large imaging group.

Reviewers say the company has around 200 clients and 60 employees. Clients describe a mix of national-scale capability, reporting and programming skills, and close, local-style service. One practice that moved its billing out of house said it kept access to its data and control over it, and that its billing costs now track its revenue.

For buyers comparing vendors, RevMD stands out for its decades of experience, its in-house auditing, and its bundle of billing, credentialing, software and patient payment tools under one provider. That combination may suit growing groups and imaging-heavy specialties in particular.

Address
8925 E. Pima Center Parkway
Ste 125

Scottsdale, AZ 85258
Phone
(480) 991-8100
Homepage

Sustainable Medical Billing, LLC

Sustainable Medical Billing, LLC is a Scottsdale, Arizona firm that manages revenue cycle operations for healthcare organizations nationwide, including hospitals, physician enterprises and similar entities. Rather than positioning itself as a claims-processing vendor, the business presents itself as an enduring partner whose purpose is to improve clients' financial performance.

Its online materials devote separate solution sections to three audiences: provider groups, hospital systems and fellow billing companies. That third category shows the firm also serves other billing operators in addition to organizations that deliver care.

Services

The company handles the full sequence of billing activity, starting when a patient is first registered and ending when the last dollar is collected. Its core offerings include:

  • End-to-end revenue cycle management covering eligibility and benefits checks, patient intake, charge capture, claim filing with edits tailored to each payer, payment posting that resolves mismatches, and performance reporting
  • Denial work that identifies underlying causes and follows a disciplined appeals process
  • Medical coding performed by certified professionals, along with audits of clinical documentation and related education
  • Credentialing of providers and enrollment with payers, with verification against primary sources
  • Negotiation of payer agreements aimed at stronger reimbursement
  • Management of prior authorizations to reduce hold-ups and prevent denials
  • Supplemental staffing that embeds additional personnel within a client's current office team
  • A patient call center, operated in line with HIPAA requirements, that answers billing inquiries and accepts payments

Approach to Client Relationships

All engagements follow a defined governance framework. Clients receive mutually agreed financial and operational goals, regularly scheduled reporting and a designated Client Success leader. Customer Success Managers carry individual responsibility for outcomes and participate in recurring reviews with executives. While the firm relies on established industry practices, it tailors workflows to the needs of each organization. Its procedures are also evaluated continually so the team can adapt as payer policies and regulations shift.

Technology plays a core role, though the company describes itself as AI-agnostic, meaning software and artificial intelligence support its people instead of substituting for them. It has developed proprietary platforms that sharpen coding precision, give visibility into receivables, monitor denials, automate tasks and verify revenue integrity. Human staff retain final decision-making authority. A workforce spread across multiple countries, offshore teams among them, provides room to scale and helps maintain uninterrupted service.

Leadership and Background

Members of the executive team bring extensive histories of operating and merging revenue cycle organizations. Michael Johnson, the Chief Executive Officer, earlier oversaw a group of revenue cycle businesses at Harris Healthcare, a Constellation Software company, and before that led PracticeMax as its CEO.

Janet Boos, Chief Revenue Officer, has spent upward of 25 years in the industry and helped found CHMB, Inc., an organization later acquired by Allscripts, which now operates as Veradigm. Paula Kacsir, Chief Operating Officer, has more than 30 years of experience with both hospital and physician billing.

She previously held operational leadership positions at CHMB and Veradigm, and before that oversaw physician-side billing in a senior leadership capacity within the Scripps health system. Mahmoud Makki holds the role of Chief Technology Officer.

For organizations weighing outsourced billing options, the firm's notable advantages are leaders who have expanded businesses through acquisition, internally built analytics and a formal accountability structure. It is a good match for medical groups and hospitals seeking transparent reporting and committed performance goals from an external revenue cycle partner.

Address
9375 E Shea Blvd
Suite 100

Scottsdale, AZ 85260
Phone
(480) 885-7440