
Boost Your Revenue with Comprehensive End-to-End Physician Billing Services
Medical Coding
Physician Credentialing
A/R Management
Claims Settlement
How can you choose the right physician billing partner for your organization?
Assess Your Needs
Check Regulatory Compliance
Consider Support Quality
Evaluate Transparency
Review Efficiency and Accuracy
Ensure Cost-Effectiveness
Why Choose QWay Healthcare for Professional Billing Services?

Appeals and Claims support services

Patient end-to-end services
Billing services
Let’s Collaborate With Us!
Frequently Asked Questions
What are professional billing services?
Professional billing covers the claims a physician or other clinician submits for their own services, usually on a CMS-1500. Facility billing is different: a hospital bills its own charges on a UB-04. Our team handles eligibility and demographic verification, charge entry, coding, claim submission and follow-up on unpaid claims, and credentialing so each provider is cleared to bill every payer.
What are the benefits of outsourcing physician billing services?
You skip the hiring and training an in-house billing office needs, and staff turnover stops being your problem. Claims go to a team that works denials and payer rules every day, so coding errors and rejections get caught sooner. Unpaid claims are worked on a schedule instead of whenever someone has time, and physicians and front desk staff spend fewer hours on insurance calls.
What professional billing services does QWay Healthcare offer?
We provide medical billing, multi-specialty medical coding, physician credentialing, A/R management and claims settlement. We also handle appeals, denial management, payer and front-end rejections, old A/R, and credit balances and refunds. If your practice bills workers’ compensation, vision or dental, we cover those too.
How does accounts receivable management support professional billing?
It is the follow-up after a claim goes out. Someone reviews the aging report, finds claims sitting past 60 or 90 days, and works them by payer and denial reason. Credit balances and old A/R get reviewed at the same time, since overpayments owed back to payers show up in the same report. Small unpaid claims left alone age until the appeal window closes.
How do I choose the right professional billing company?
Ask for the clean claim rate and the denial rate by payer. A first-pass acceptance rate of 95 percent or higher is the usual benchmark. Ask whether the coders are certified, how many days pass between the visit and the claim reaching the payer, and who handles credentialing when you add a provider. Get the fee structure in writing, including anything beyond the percentage of collections, and ask for a reference from a practice in your specialty.
