What is included
Every dermatology billing engagement is staffed by an Arizona-based team and reported on weekly.
- Lesion excision, Mohs and biopsy coding
- Modifier 25 and 59 defense documentation
- In-house pathology billing
- Cosmetic vs. medical necessity workflows
Why choose us
A billing partner that actually knows Arizona
Certified coders, denial analysts and credentialing specialists working your revenue cycle from the Phoenix metro, on your clock.
Arizona payers, not generic playbooks
AHCCCS Complete Care plans, Noridian Part B and the state's dominant commercial networks each get their own rules in our scrubbing logic.
A named account manager on your clock
You get one person in the Phoenix metro who knows your practice, answers the phone and owns your numbers.
Denials traced to root cause
We do not just re-file. Every denial is coded by cause and reported back so the pattern stops repeating.
Transparent reporting, no black box
Weekly KPI dashboards with days in A/R, clean claim rate and net collection rate. Your data stays yours.
Certified coders in-house
AAPC-certified coders review specialty documentation and run quarterly audits with provider education.
No long-term lock-in
Month-to-month agreements. We keep the work because the collections speak, not because of a contract.
Testimonials
What Arizona providers say
“Our days in A/R dropped from 51 to 24 in one quarter. The denial reporting alone changed how we document.”
Dr. Priya Raman
Internal Medicine, Phoenix
“Credentialing used to take us six months of chasing. They got four new providers enrolled and billing in nine weeks.”
Marcus Ellery
Practice Administrator, Chandler
“They understand AHCCCS behavioral plans better than any billing company we have used. Collections are up 28%.”
Dana Whitfield, LCSW
Behavioral Health Group, Tucson
FAQ
Arizona billing questions, answered
Yes. We bill AHCCCS Complete Care plans daily, including Banner University Family Care, Mercy Care, UnitedHealthcare Community Plan and Arizona Complete Health, and we track each plan's timely filing and appeal windows separately.
See what your practice is leaving on the table
Send us 90 days of claim data and we will return a written breakdown of denial causes, underpayments and aging risk. No cost, no contract, no sales script.
- Denial root-cause analysis by payer
- Days in A/R and clean claim rate benchmark
- Underpayment and fee schedule check
- Written action plan within 5 business days