Existing client? Log in to Transmit or pay an invoice.

(442) 333-7656

Medical billing & RCM since 2016

Get paid for the care you give.

BillerBay runs your billing, coding, credentialing and compliance end to end. Claims go out clean, denials get fixed at the source, and your team gets back to patients.

  • HIPAA & HITECH compliant
  • AAPC & AHIMA certified coders
  • 24-hour claim turnaround
How BillerBay gets a practice paid, from A to Z This is how BillerBay gets your practice paid, from A to Z. It starts at check-in. We verify the patient’s insurance before the visit, so there are no surprises later. During the visit, your doctor focuses on care while the documentation is captured. Our certified coders turn that visit into accurate codes and scrub the claim against payer rules. The clean claim goes out within 24 hours. If a payer pushes back, we find the cause, fix it and appeal, fast. Payment comes in and is posted and reconciled to your account. And you see every dollar in Transmit. Fewer denials, faster payments, and more time for patients. From visit to paid. How BillerBay runs your revenue cycle, A to Z Clinic INSURANCE Eligibility verified Active coverage · before the visit Visit notes BillerBay coding team CLAIM #20419 CPT 99214 ICD-10 J02.9 Eligibility Codes match notes Payer rules CLEAN CLAIM ✓ BillerBay INSURANCE PAYER Claim received Accepted by the payer Within 24 hours CLAIM #20420 Missing modifier Modifier 25 added ✓ DENIED APPROVED INSURANCE PAYER YOUR PRACTICE $ $ $ $ $ Payment posted ERA matched · reconciled transmit ↑ Collected 98% Clean claims ↓ Days in A/R Paid. Reported. Done.

01 · From visit to paid

This is how BillerBay gets your practice paid, from A to Z.

clean claim rate
98%
coding accuracy
95%+
claim turnaround
24 hr
days a year, weekends & holidays included
365

Why practices call us

Denials drain. Delays frustrate. We fix both.

Most revenue problems aren’t one big failure. They’re dozens of small ones that nobody has time to chase.

Denials that keep coming back

The same coding and eligibility errors repeat because nobody has time to trace them to the source.

Claims aging out in A/R

Unworked claims sit past 90 days while your team juggles the front desk, phones and payers.

No clear view of your numbers

You know cash is tight, but not which payer, provider or code is causing it.

How it works

From first call to first clean month.

  1. 01

    Free revenue audit

    We review a sample of your claims, denials and A/R and show you where revenue is leaking.

  2. 02

    A plan that fits

    You get a written proposal scoped to your specialty, volume and the services you actually need.

  3. 03

    Secure onboarding

    Sign the BAA, share access through Transmit and documents through Exchange, and we set up payers and workflows with zero gap in submissions.

  4. 04

    Reporting you can read

    Claims go out within 24 hours, and you get clear performance reports and a team that answers.

The BillerBay platform

Secure tools, and custom software when you need it.

In-house tools built for practices that don’t want PHI and passwords bouncing around email, plus custom software when your workflow needs it.

Transmit · client portal

Your billing team, one secure login away.

Transmit is the BillerBay client portal. It replaces email threads and spreadsheets with one place to see your numbers and work with your billing team.

  • Share sensitive credentials safely
  • View insights and performance reports
  • Manage and pay invoices
  • Raise support tickets and get fast answers
  • Update your practice information
  • Sign and manage service agreements
Log in to Transmit
The Transmit client portal showing invoices, performance reports, support tickets and documents. transmit.billerbay.net transmit Overview Invoices Reports Tickets Documents Agreements Good morning, Dr. Patel $••• Collected this month ••• Open claims • Open tickets Performance report Invoices Due Paid Paid Paid

Exchange · secure document sharing

Share documents privately, without the email attachments.

Exchange is BillerBay’s in-house tool for sending documents to your billing team securely and privately. EOBs, superbills, credentialing packets and contracts go straight to the people working on your account, not into anyone’s inbox.

  • Private by default: shared only with your BillerBay team
  • Encrypted in transit from your desk to ours
  • Built for billing paperwork: EOBs, superbills, contracts
  • Credentialing packets in one place, not scattered across email
  • Built and run in-house by BillerBay
Ask about Exchange
Exchange: documents move from your practice through a locked, encrypted channel into a private space shared only with your BillerBay team. Your practice EOB PDF W-9 ENCRYPTED IN TRANSIT Private space Team-only access No email attachments

Custom automation · built when needed

When off-the-shelf tools fall short, we build the software.

Every practice has a workflow that eats hours: re-keying data between systems, chasing claim statuses, assembling the same report every month. When it makes sense, BillerBay builds custom, tailored software to automate it, so your team and ours spend time on exceptions instead of busywork.

  • Tailored to your systems and your workflow
  • Connects your EHR, practice management and clearinghouse
  • Automates repetitive checks, data entry and follow-ups
  • Scheduled reports delivered to Transmit
  • Built only when it pays off, scoped with you first
  • Maintained by the team that runs your billing
Talk about automation
Custom automation: data from your EHR, practice management system and clearinghouse runs through software BillerBay builds, producing finished tasks like eligibility checks, claim status updates and reports. EHR Practice mgmt Clearinghouse Automation Eligibility checked Claims updated Report to Transmit Built for your workflow Runs around the clock

Why BillerBay

Because you have patients to care for, not claims to chase.

We combine certified coders, physician oversight and a US-based and international team, so work moves around the clock without your costs following it.

More about us

Physician oversight

Physicians are involved in daily operations, keeping documentation and billing aligned.

Certified coders

AAPC- and AHIMA-certified coders, most with college degrees.

Weekends & holidays

Coverage 365 days a year at no additional cost.

HIPAA & HITECH

A Business Associate Agreement with every client, and secure data exchange by default.

FAQ

Questions, answered.

Don’t see yours? Call (442) 333-7656 or send us a note.

What does BillerBay do?

We’re a full-service medical billing and revenue cycle management company. We handle coding, claim submission, payment posting, denial management and A/R follow-up, plus credentialing, billing audits, MIPS reporting, practice management and digital marketing.

What kinds of practices do you work with?

Independent physicians, group practices, hospital-owned practices, outpatient surgery centers and community health centers across many specialties.

What is the free revenue audit?

A no-obligation review of a sample of your recent claims, denials and A/R. You’ll see where revenue is being lost and what it would take to recover it, whether or not you work with us.

Can you automate parts of our workflow?

Yes. When off-the-shelf tools fall short, we build custom software tailored to your systems, like automated eligibility and claim status checks, data syncing between your EHR and practice management system, and scheduled reports.

How do you keep our data secure?

We sign a BAA with every client, comply with HIPAA and HITECH, and share credentials and reports through Transmit, our client portal, and documents through Exchange, our private document-sharing tool. Nothing sensitive travels by email.

See what your billing is leaving on the table.

Start with a free revenue audit. We’ll review your claims, denials and AR, and show you where the money is going, with no obligation.