Services
Medical Billing & RCM Services for Small Practices
Claims filed clean, denials worked, and AR followed up, reconciled against your live enrollment record so credentialing gaps never stall a payment.
Most billing companies have never seen your credentialing file, and most credentialing companies disappear once you’re in-network. The gap between them is where revenue leaks: claims denied for effective-date problems, providers not linked to a group contract, a revalidation nobody tracked. The billing company appeals; the appeal fails because the fix is on the enrollment side; repeat.
Maverick runs billing as the second half of the same pipeline. Every claim is checked against your live enrollment record before it goes out, and every credentialing-caused denial is fixed at the source, so it stops happening.
What's included
- Charge entry and clean-claim scrubbing before submission
- Electronic claim submission and payer rejection handling
- Denial management with root-cause tracking, not just resubmission
- Accounts receivable follow-up on every claim over 30 days
- Credentialing-linked denial prevention (CO-109, CO-24, PR-204)
- Monthly reporting: collections, denial rate, days in AR
How it works
Billing audit and setup
We review your current claims flow, payer mix, and denial history, then connect to your EHR or practice-management system.
Clean-claim pipeline
Claims are scrubbed against your enrollment record before they go out, effective dates, TINs, and taxonomy codes checked every time.
Denials worked at the root
Every denial is categorized. Credentialing-caused denials get fixed at the enrollment level so they stop recurring.
AR follow-up and reporting
Aging claims are followed up regularly, and you get a monthly report you can actually read.
✦ How onboarding works: We set up your billing workflow, confirm payer enrollment and EFT/ERA details and keep you updated until your first clean-claim cycle is running.
Pricing is quoted per practice, payers, providers, and states drive it, and your exact number goes in writing before you commit.How pricing works →
Who this is for
Built for these practice types
The rules change by license type and by entity. These pages carry the specifics, what your payers verify, which applications actually apply to you, and how long it really takes.
Provider types
Chiropractors
Half your payers don't credential you, their specialty network does.
Learn more →Podiatrists
Most of what walks through the door is excluded until the chart says otherwise.
Learn more →CRNAs
The modifier on the claim describes who was in the room. So does the payment.
Learn more →By facility type
Common questions
What do you charge for billing?
Why does credentialing matter to my billing?
Do you work with my EHR?
Can you take over mid-mess, old AR and a denial backlog?
Talk it through with a specialist.
Free 20-minute consult about your payers, your providers and your scope.