Loading…
KnightMedical BillingRevenue cycle, precisely managed.
KnightMedical BillingRevenue cycle, precisely managed.
No prepayment, no hidden fees, no six-month implementation. We interview you about what you are looking for, then build a billing and coding team dedicated to your facility — and get to work.
Structured
Onboarding plan
Click any step to see what happens.
Step 01 of 04
We interview you about what you are looking for in a medical billing company, review your current setup, payers and software, and confirm where revenue is leaking.
Revenue cycle management begins with the patient's appointment and ends when the provider receives all payments. These are the steps our team runs for your facility.
Software we support
We adapt to your system
Billing software is central to the revenue cycle. Our team has hands-on experience across major platforms, so you never have to migrate or retrain staff to work with us.
Daily claim worklists
Claims are reviewed, submitted and tracked from a consistent queue.
Direct account access
A named contact answers questions during business hours.
HIPAA-compliant process
Secure data flow, strict quality control and confidentiality.
An extension of your staff
You heal. Leave the revenue management to us.
We keep you informed with accessible data and performance. You will know what is happening with your revenue cycle management and the changes that can be made to improve it.
Free consultation
We interview you about what you are looking for in a medical billing company, review your current setup, payers and software, and confirm where revenue is leaking.
Team built around you
We build a billing and coding team dedicated to your facility, aligned to your specialty, your payers and the software you already use — no new system to learn.
Clean-up and stabilization
We audit and stabilize the revenue cycle, work the outstanding A/R, correct the root causes we find and rebuild the claim workflow.
Ongoing RCM and reporting
Claims reviewed and submitted on a daily worklist, denials worked, patients supported and reporting delivered on a consistent schedule — with a dedicated account manager as your point of contact.
What shapes the proposal
Provider and facility count, claim volume, specialty complexity, current A/R, credentialing needs, payer mix and the services you want us to own all shape scope and fees. We review before quoting.
KnightMedical BillingLet's get startedTalk with us about what you need, what happens to existing A/R and what a realistic start looks like for your organization. No prepayment, no hidden fees.
What we will review
Every client receives a dedicated account manager.
admin@knightmedicalbilling.com