US Medical Billing

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Everything you can search, by type. 40 pages in total.

Services

  • Medical Billing Services

    Outsourced medical billing services that manage your full revenue cycle — eligibility, coding, claims, denials, appeals, payments, and reporting.

Knowledge Base

  • Revenue Cycle Management

    Understand the healthcare revenue cycle — what it is, how its stages fit together, and the articles, services, and tools that teach and support each part.

  • What Is Revenue Cycle Management (RCM)?

    Revenue cycle management (RCM) is how providers track care from scheduling to final payment. Learn the stages, the KPIs that measure it, and why it matters.

  • The Stages of the Revenue Cycle, in Depth

    A stage-by-stage walk through the revenue cycle — front-end, mid-cycle, and back-end — covering what happens at each step, what commonly goes wrong, and the downstream result it drives.

  • Revenue Cycle KPIs: Reading the Metrics Together

    No single number describes revenue-cycle health. Learn how clean claim rate, denial rate, days in A/R, and net collection rate relate — and how to read them together as one dashboard.

  • In-House vs. Outsourced RCM: A Decision Framework

    Should a practice run the revenue cycle with its own team or partner with a billing company? A balanced framework — the real trade-offs, the signals that point each way, and how to evaluate the choice.

Glossary

  • Accounts receivable (A/R)

    Accounts receivable (A/R) is the money owed to a provider for care already delivered but not yet collected — from payers and from patients.

  • Adjudication

    Adjudication is the payer’s process of reviewing a submitted claim against the member’s plan and deciding what to pay — approving, adjusting, or denying it.

  • Charge capture

    Charge capture is the process of recording every billable service a provider delivered so it can be coded and billed — making sure the practice bills for all the care it gave.

  • Clean claim

    A clean claim carries everything a payer needs to adjudicate it on first submission — no missing data, no manual intervention, no request for more information.

  • Clearinghouse

    A clearinghouse is an intermediary that receives claims from providers, scrubs them against payer edits, and routes them electronically to the right payers — returning rejections and remittances.

  • Contractual adjustment

    A contractual adjustment is the difference between a provider’s billed charge and the amount the payer’s contract allows — an agreed write-down, not a patient balance.

  • CPT code

    A CPT (Current Procedural Terminology) code reports the medical, surgical, or diagnostic service a provider performed — the “what was done” on a claim.

  • Credentialing

    Credentialing is the process of verifying a provider’s qualifications so they can join a payer’s network or be granted privileges at a facility.

  • Denial

    A denial is a claim a payer has processed and refused to pay, in whole or part, with the reason returned as standardized codes on the remittance.

  • Eligibility verification

    Eligibility verification is confirming, before or at the visit, that a patient’s insurance is active and covers the planned service — and what the patient will owe.

  • EOB (Explanation of Benefits)

    An EOB is the statement a health plan sends the patient explaining how a claim was processed — what was billed, allowed, and paid, and what the patient owes. It is not a bill.

  • ICD-10

    ICD-10 is the diagnosis coding system used in the US to report a patient’s condition on a claim — the “why” that justifies a service.

  • Prior authorization

    Prior authorization is a payer’s requirement that a provider obtain approval before delivering certain services — without it, the payer may not cover the care.

  • Remittance advice (ERA)

    A remittance advice is the payer’s explanation to the provider of how a claim was paid or denied — what was allowed, paid, adjusted, and left to the patient. The electronic form is the ERA (X12 835).

Metrics

  • Clean claim rate

    The clean claim rate is the share of claims accepted on first submission without edits or rejections — a leading measure of front-end and coding accuracy.

  • Days in A/R

    Days in accounts receivable is the average time to collect after care is delivered — a core measure of how quickly a practice turns services into cash.

  • Denial rate

    The denial rate is the share of claims a payer refuses to pay on adjudication — a core measure of revenue-cycle friction, best read by trend and by reason.

  • Net collection rate

    The net collection rate is the share of collectible revenue — after contractual adjustments — that a practice actually collects, measuring how completely earned revenue is captured.

Workflows

  • The Denial Appeal Process

    How a denied medical claim is worked from receipt to resolution — reading the denial, deciding whether to correct, appeal, or write off, and filing a timely, well-documented appeal.

Organizations

  • CMS

    The Centers for Medicare & Medicaid Services (CMS) is the federal agency that administers Medicare and Medicaid and sets many of the coverage and billing rules the US revenue cycle runs on.

Company

  • About US Medical Billing

    US Medical Billing helps healthcare organizations understand, improve, and manage their revenue cycle through expert services, reliable knowledge, and practical software tools.

  • Editorial Policy

    How we research, write, source, attribute, and correct the content on this site — and the standards every page must meet before it is published.

Browse

  • US Medical Billing

    US Medical Billing helps healthcare organizations understand, improve, and manage their revenue cycle through expert services, reliable knowledge, and practical software tools.

  • Services

    Full-service revenue cycle management for healthcare organizations — from eligibility and claims to denials, appeals, credentialing, coding, and reporting.

  • Solutions

    Revenue-cycle support organized by medical specialty — because coding, payer rules, and documentation differ from one specialty to the next.

  • Tools

    Calculators, code and payer lookup, and checklists for the revenue cycle, organized by category.

  • Knowledge Base

    Clear, practical explanations of medical billing and the revenue cycle — claims, denials, credentialing, coding, payments, and compliance. Learn by topic or follow a guided path.

  • Resources

    The US Medical Billing resource center — a glossary, revenue-cycle metrics, operational workflows, and the authoritative bodies behind US medical billing.

  • Glossary

    A plain-language glossary of the core terms in US medical billing and the revenue cycle — clear definitions, common distinctions, and authoritative sources.

  • Metrics

    The key performance indicators (KPIs) that measure the health of the revenue cycle — what each metric means, how it is calculated, and how to read it, with authoritative sources.

  • Workflows

    The step-by-step operational processes behind medical billing — what each workflow is, the order it runs in, and how it is worked, with authoritative sources.

  • Organizations

    The authoritative bodies behind US medical billing — the agencies and standards organizations that set the rules and code sets the revenue cycle runs on, each with a link to its official source.

  • Contact

    Get in touch with US Medical Billing — request a consultation, or explore our services, knowledge base, and tools.

  • Company

    About US Medical Billing, the editorial standards behind our content, and how to reach us.