Medical Billing
Clean claims, submitted on time, with follow up until they are paid or resolved.
A denial is a signal, not just a task. Afiable reviews why claims deny, fixes the cause, appeals where appropriate, and helps stop the same denial from coming back.

We review a sample of your denials, AR, and enrollment status, then show you what to fix first. No commitment.
Straight answers. If yours is not here, ask us.
See all FAQsWe review the reason, fix the cause where possible, appeal where appropriate, and track the pattern to prevent repeats.
We agree ownership before work starts, so denials are not left between teams.
Yes, old AR recovery can be agreed as a separate piece of work, with prioritization by value and deadline.
Clean claims, submitted on time, with follow up until they are paid or resolved.
Accurate ICD-10, CPT, and HCPCS coding, with payer specific checks.
Check coverage and auth requirements before the visit, not after a denial.
Most denials come from a short list of causes. Here are ten we see often, what each one means, and the fix that stops it repeating.
Days in accounts receivable shows how long it takes to turn services into cash. Here is how to read it and practical ways to bring it down.
Missing authorizations turn finished work into denials. Use this checklist to know when auth is needed, what to send, and how to track it.
Start with your goals, your current workflow, and where your team needs support.
2125 Biscayne Blvd, Ste 204, Miami, FL 33137