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Concrete Wall

At Hamilton Billing Services, we understand that managing the financial aspect of your practice can be a daunting task. That's why we offer comprehensive billing services that are tailored to meet the unique needs of your practice. Our team of experienced billing professionals has a proven track record of maximizing revenue and minimizing denials for healthcare providers. We use the latest technology and industry best practices to ensure accurate and timely billing, while also maintaining compliance with all regulatory requirements. With our services, you can focus on providing quality care to your patients, while we take care of the financial side of your practice. We are committed to providing exceptional service and support to our clients, and we would be honored to partner with you to help your practice thrive.

Services

  • Billing Management Services: 4%-8%

  • Auditing on Practice Accounts: $100+

  • Credentialing Services: $150+

  • Consultation Services $50+ Per Hour

Why Choose Us?​

  • Only Charge When YOU Get Paid

  • 99% Success Rate on Claims Submitted By HBS

  • HBS Charges 35% Lower Than Most Billing Companies 

  • Free Rate Increase Inquiries With Insurance

  • HIPAA Compliant

  • Trainings in Customer Services

Do you want a successful- well known practice? This podcast is for you!

Podcast

Claim Submission

Primary and secondary claim submission to patient's insurance companies. Submit claims within days from dates of service. 

Rate Increases

We send insurance companies rate increase

request so your revenue is always growing.

Credentialing Services

We will provide credentialing services to any open insurance

panel in the United States. 

Updates On New Practice Changes

Struggling to find information about changes with practice

protocols? We find out most/all the details you need. We keep up

to date on every state's laws.

Benefit Checks

Provide eligibility checks to patient and provider

within 48 hours (M-F) 

Includes deductible amounts, copays, coinsurance, and start date.

Charge Client Cards 

We will go into the software and charge patient credit cards on file.

We will charge for self pay amounts, deductibles,

copays, and coinsurances.

Reporting

We provide a monthly report showing what has been sent to insurance, and what has been paid by insurance.

Auditing Your Account

Provide a report showing what has not been paid by insurance, what is pending, denied, and list rejected claims. Provide feedback 

on changes that should be made to make practice run smoother. Show what patients have balances and what is owed.

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