Medical Billing
Clean claims, submitted on time, with follow up until they are paid or resolved.
Payment posting is where small errors become big AR problems. Afiable posts ERA and EOB payments correctly, finds short pays, denials, and missed payments, and flags what still needs action.

We work inside your current EHR and practice management system. No system change is needed to start. We agree scope, responsibilities, and reporting before work begins.
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 FAQsAs agreed with the practice, with clear balance review after payment posting.
We can supplement your team at the steps where workload is building, with clear responsibilities.
Clean claims, submitted on time, with follow up until they are paid or resolved.
Find the cause, fix it, appeal where appropriate, and stop repeat denials.
Back office help for busy practices, with scope and responsibilities agreed up front.
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.
Old unpaid claims are not all lost. Here is how to sort aged AR, decide what is still collectable, and work it in the right order.
Patient balances are a growing share of practice revenue. Here is how to send statements patients understand, and a process that keeps balances moving.
Start with your goals, your current workflow, and where your team needs support.
2125 Biscayne Blvd, Ste 204, Miami, FL 33137