One accountable team
Eligibility, coding, billing, denials, posting and A/R follow-up can be handled by a single team instead of separate vendors.
Our services
Medical Billing & Revenue Cycle Services
CareEase Revenue supports independent and small-to-mid-size US healthcare practices across the full revenue cycle — from insurance eligibility verification and coding through claim submission, denial management, payment posting and A/R recovery. Choose the full managed service or only the stages you need.
All CareEase Revenue services
Each service has its own dedicated page with what's included, how it works and answers to common questions.
Revenue Cycle Management
End-to-end revenue cycle management for US healthcare practices — eligibility, coding, billing, denials, payment posting, A/R follow-up and reporting under one accountable team.
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Medical Billing
Medical billing services covering charge capture, claim preparation, electronic submission and payment follow-through for US healthcare practices.
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Medical Coding
ICD-10, CPT and HCPCS medical coding services with documentation review and coding audits to support accurate, well-supported claims.
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Eligibility Verification
Insurance eligibility and benefits verification before the visit — coverage, copay, deductible and prior-authorization checks for healthcare practices.
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Claims Submission
Medical claims submission and scrubbing services with rule-based pre-submission checks, clearinghouse tracking and fast rejection correction.
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Denial Management
Denial management and appeals services — denial identification, root-cause analysis, corrected claims, payer follow-up and denial prevention.
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Payment Posting
Medical payment posting services with line-level ERA and EOB reconciliation, adjustment review, underpayment flags and daily balancing.
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A/R Recovery
Accounts receivable recovery services for healthcare practices — aged claim follow-up across 30/60/90+ day buckets, underpayment review and documented payer outcomes.
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Patient Billing
Patient billing and statement services — readable statements, respectful balance support and payment-plan workflows for healthcare practices.
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Provider Credentialing
Provider credentialing and payer enrollment services — applications, CAQH maintenance, revalidations, status tracking and contract support.
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Reporting & Analytics
Revenue cycle reporting and analytics for healthcare practices — collections, A/R aging and denial trends by payer, provider and code in one clear view.
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Why practices choose our services
Payer-specific accuracy
Claims are scrubbed against payer rules before submission so avoidable rejections are caught early.
Denials worked, not parked
Denials are categorised by root cause, corrected and appealed when appropriate — and fed back upstream to stop repeats.
Transparent reporting
Collections, denial trends and A/R aging are shared in one view so you always know where revenue stands.
US-market focus
Our workflows, payer knowledge and compliance standards are built specifically for US healthcare billing.
Automation with human review
Automation speeds up repetitive work while experienced billers stay in control of decisions that affect revenue.
Not sure which services you need?
Tell us about your practice, payers and current workflow. We'll walk through where revenue is being lost and which services fit. We typically respond within 1 business day.