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KnightMedical BillingRevenue cycle, precisely managed.
KnightMedical BillingRevenue cycle, precisely managed.
A provider who cannot bill a payer is a provider who is not generating revenue. We manage payer applications, EDI enrollment, roster maintenance and contract administration so billing starts on time and agreements do not lapse.
Organised
Application tracking
We prepare and submit payer applications, follow up until the file is approved, and confirm that the provider, group and location appear correctly in the payer directory before claims are filed.
Electronic claims, remittance and payment enrollment are completed and tested so you are not posting paper remittances because a form was never submitted.
Organised
Application tracking
Current
Payer rosters
No gaps
Contract renewals
Get in-network, stay enrolled, and keep agreements current.
Electronic claims, remittance and payment enrollment are completed and tested so you are not posting paper remittances because a form was never submitted.
Renewal and revalidation dates are tracked in advance, and rate schedules are kept up to date in your billing system so underpayments are visible in reporting.
Timelines vary by payer and can run from several weeks to a few months. Our follow-up cadence and tracking are what shorten the delay and prevent silent stalls.
Yes — claims, remittance and electronic funds transfer enrollment are included so payments post electronically.
We verify that the location is on file with each payer and update the roster before services are billed there.
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Specialty coverage
Not sure which applies?
A free consultation starts with your current workflow, not a sales pitch.
Request a free consultation
KnightMedical BillingLet's get startedWe will review your current process, show you where the revenue cycle loses momentum and explain how a dedicated Knight team would take responsibility. No prepayment required.
What we will review
Every client receives a dedicated account manager.
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