Why independent practices choose Knight Medical Billing.
You do not need a larger back office to get more control over the revenue cycle. You need a team that owns the detail, works inside your software and explains what is happening in plain language.
The difference is in what gets owned.
We do not claim every practice will see the same result. We do commit to a defined operating model: the right work, assigned to the right person, reported clearly.
We work in your software
No rip-and-replace and no parallel billing system. Where access allows, our team works inside the platform your practice already uses.
A dedicated team, not a queue
Clients receive a named account team and a direct path for questions, escalations and the monthly performance review.
Clean-claim review before submission
Eligibility, authorization, coding and payer edits are checked before claims leave the team. Rework is more expensive than prevention.
A/R follow-up with an owner
Aged balances are segmented by payer and filing deadline, assigned and worked — not left as a monthly total on a slide.
Denial work that closes the loop
Denials are investigated, appealed inside deadlines and tracked by reason so the upstream cause can be corrected.
Transparent reporting
Monthly reporting connects collections, claim acceptance, denials and A/R to a next action. You should not need a translator to understand your revenue cycle.
A structured start, not a rushed handoff.
The first weeks set the tone. We review the current workflow, agree on access and scope, assign the team and stabilize the work before making promises about a future month.
See the onboarding process01 · First step
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.
02 · Scope + access
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.
03 · Stabilize
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.
04 · Ongoing
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.
A clinician-founded team.
Knight Medical Billing was founded by Dr. Fianko after seeing the administrative burden that can get between providers and patient care. That perspective shapes how we communicate and what we take off your team's desk.
Founder
Dr. Fianko
CEO & Founder
Dr. Fianko is a visionary leader driven by a commitment to improving healthcare. With a background as a mental health and addiction therapist, he brings over five years of clinical experience and a deep understanding of the challenges providers face.
As founder of Limelight Recovery he experienced the financial and administrative burdens that hinder quality care, which led him to revolutionize revenue cycle management. He also serves as CEO of Educational Communities Worldwide, a non-profit providing educational resources to underprivileged students in Africa.
Security and privacy
HIPAA-compliant handling, limited access and documented data flow are part of the onboarding conversation.
HIPAA & securityYour team stays with patients
We take the billing work that consumes front-office time so clinical staff can focus on care.
Independent practicesClear next step
A consultation reviews your current workflow and scope before pricing or commitment.
Talk With Knight
KnightMedical BillingLet's get startedStart with a conversation about your revenue cycle.
Call (812) 994-0046 or request a consultation. We will review the current workflow and explain what a dedicated Knight team would own.
What we will review
- Your current billing workflow and software
- Claim acceptance and denial patterns
- Outstanding A/R and follow-up gaps
- Credentialing and payer contract status
Every client receives a dedicated account manager.
admin@knightmedicalbilling.com