Get Paid Faster, Without the Hassle
Clean, timely claims and effective collections are at the heart of a healthy medical practice. But when your in-house team is juggling patient care, claim submission errors and payment delays can easily pile up. At HirebizMed, we handle your claims and collections submissions with precision and persistence—so you stay focused on patients while we make sure you get paid.
What is Claims & Collections Submissions?
Claims submission involves preparing and sending medical claims to insurance companies for services rendered, accurately coded, properly documented, and submitted within payer deadlines.
Collections submission refers to the follow-up process for unpaid balances, whether from insurance companies or patients. It includes tracking claim status, reprocessing unpaid claims, and initiating patient collections when appropriate.
Together, they’re essential to:
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Accelerating cash flow
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Reducing days in accounts receivable
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Improving claim approval rates
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Ensuring financial stability of the practice
How HirebizMed Helps
Our virtual billing assistants and collections specialists act as an extension of your revenue cycle team. From the moment services are rendered to the final payment posted, we ensure claims are submitted clean, tracked diligently, and followed up consistently.
Here’s what you get:
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Accurate & On-Time Claims Submission (Electronic & Paper)
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Payer-Specific Rules & Edits Management
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Claim Status Tracking & Re-submission
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Patient Balance Follow-ups & Soft Collections
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Coordination with Front Office for Missing Info
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Daily Reports on Claims Aging & Collections Progress
We work with all major clearinghouses and practice management systems, and customize our workflow to your specialty and payer mix.
Our Track Record in Claims & Collections
HirebizMed has helped dozens of healthcare providers reduce delays, cut write-offs, and maintain a consistent cash flow.
– Over 50,000 claims submitted annually
– Average claim submission turnaround: <24 hours
– 98% clean claim rate
– Reduced average days in A/R by 30%
– Increased patient collections by up to 40%
Whether you’re struggling with claim rejections or need help tracking slow payers, we bring structure, clarity, and accountability to your revenue cycle.
Let’s Get You Paid, Accurately and On Time
Tired of chasing payments?
📞 Talk to a HirebizMed specialist today and learn how we can optimize your claims and collections process from start to finish.