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Every dollar your practice earns, defended until it is paid.
Specialty coding experts review every claim before it goes out. Our fee is a share of what we collect.
Four places independent practices lose revenue they already earned
Each one has a named service behind it. Start with whichever you felt this month.
The most common leak
Denials that repeat every month
The same code, the same payer, the same rejection. We trace it to the documentation gap and close it before the next claim goes out.
A/R past 90 days that nobody is working
Money earned months ago and getting close to timely filing limits. We work it claim by claim.
Revenue Health AuditNew providers who can't bill yet
We run CAQH and PECOS around the clock so enrollment doesn't stall.
Revenue Velocity CredentialingA front desk that is already stretched
Eligibility and prior authorizations handled in your EHR before they become denials.
Clinical Virtual AssistantRevenue Defense Score
See what your denial rate is costing you
Enter two numbers you already know. The math runs on your figures only.
Example values shown. Change them to match your practice.
Billed but denied each month
$172,800 a year comes back denied before any appeal.
Get my full scoreA person who knows your specialty reads every claim before the payer does
WeBill Health keeps payer rule libraries by specialty and by carrier, covering more than 500 payer rulesets. Coding experts who work claims in your specialty every day build and update them. When a payer changes a policy, an expert updates the library and applies the change to your claims.
Encounter coded
Coded by an expert in your specialty, with documentation matched to the code.
Checked against the library
A human pre submission review against the rules for that carrier and specialty.
Submitted within 48 hours
Clean claims go out on the guarantee. Anything flagged goes back with the reason.
Reported to you weekly
Your billing manager sends a velocity report showing what was paid, pending and denied.
We get paid from what we collect for you
Our fee is a share of your collections. If a claim sits unpaid, neither of us is paid for it. That gives us every reason to work the hard denials and the old A/R that a flat fee billing company has no reason to touch.
We set your rate on the audit call, based on your specialty, payer mix and volume.
The Transparency Protocol
You always know where every claim stands
- A dedicated US based billing manager, with a direct line you can call
- A weekly velocity report, plus A/R aging you can check in real time
- Audit ready coding that keeps your NPI clear of payer scrutiny
- Client growth is capped, so your manager knows your practice by name
Three billing types, each with its own denial pattern
Office Visit and Consultation
- Family Medicine
- Internal Medicine
- Pediatrics
- Geriatrics
- Urgent Care
- Psychiatry
Time Based Therapy
- Psychology
- LCSW
- Family Therapy
- Substance Abuse Counseling
- ABA
- Neuropsychology
- Physical Therapy
- Occupational Therapy
- Chiropractic
Procedure and Surgical
- Physiatry and PM&R
- Orthopedics
- Pain Management
- Podiatry
- OBGYN
- Cardiology
What changed for practices like yours
We don't name clients, to protect their privacy. Every figure here comes from their own payer data.
Cardiology, 4 providers
more in annualized collections
Monthly collections rose from $200K to $230K. A/R over 90 days fell from $320K to $165K.
Read the cardiology case studyPediatrics, 4 providers
more in annualized collections. Denials fell from 18% to 5.6%.
Read the pediatric case studyOrthopedics
more a year
OB/GYN
more a year
Behavioral Health, 6 providers
more in annualized collections. Denials fell from 16% to 6%.
Read the behavioral health case studyAll case studies
Seven specialties, every result measured at day 90
See every case studyReviews from our providers on Google
Your patient data and your NPI are protected from the first file we touch
Every practice signs a Business Associate Agreement with us before any data moves. Only the team assigned to your account can see your PHI, and every claim is coded to survive a payer audit.
Ask for our BAA template or SOC 2 report on the audit call.
Switching billing companies? Your cash keeps moving while we take over
Your current biller keeps submitting while we set up. Open A/R, pending appeals and patient statements all come over item by item, so nothing drops.
Audit of your current billing
We pull six months of remits and your open A/R. We sort what is recoverable, what is at risk, and what is already past timely filing. You get the findings in writing.
Parallel setup
Your current biller keeps submitting. We connect to your EHR and clearinghouse, load the payer rule libraries for your specialty and carriers, and confirm your enrollments through CAQH and PECOS monitoring.
A/R and appeals handover
Open A/R transfers with a decision on every claim. Pending appeals continue under our team, and patient statements and payment plans run without a gap.
We take over submission
From cutover day, every clean claim goes out within 48 hours and your weekly velocity report starts.
Review against your baseline
We compare collections and A/R aging with the numbers from the week one audit and walk you through the difference.
Revenue Health Audit
Find out exactly where your revenue is leaking
A forensic review of your existing A/R and claim history, run by the team that would work your account.
What we review
- Denial patterns by payer and code
- A/R aging and timely filing risk
- Coding and documentation alignment
- Credentialing and enrollment gaps
- Eligibility and prior authorization misses
- Underpayments against your contracts
What you receive
A written leakage report that ranks the fixes by dollars at stake. Across our clients, collections rise by an average of 25% within six months, driven by specialty specific coding and fewer days in A/R.
Request my audit
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What practice owners ask before they switch
How is WeBill Health paid?
Our fee is a share of what we collect for your practice, so our income moves with yours. We set your rate on the audit call, based on your specialty, payer mix and volume.
Will my staff have to learn new software?
No. We work inside your existing EHR and clearinghouse. We don't sell a platform.
Who actually reviews my claims?
Coding experts who work claims in your specialty every day. Every claim gets a human pre submission review against our payer rule libraries before it goes out.
What happens to claims my old biller is still working?
They transfer in a structured handover with a decision on every claim. Pending appeals continue under our team and patient statements keep running.
How fast do claims go out?
Within 48 hours of a clean encounter. Your top five payers typically reimburse in 7 to 14 days.
You built the practice. Let us defend what it earns.
Start with the audit. You'll see where the money is going before you decide anything.
Get my Revenue Health AuditFind where your revenue is leaking
A specialty coding expert reviews your claims and A/R, then shows you which fixes are worth the most dollars. No obligation.