About Us

SMB Inc. Medical Billing Service has a vast experience of fourteen years. With hard work and reliability we have rapidly grown and have become one of the best medical billing services for physicians. The physicians that we have the honor of working with are all of multiple specialties.

Due to the pride that we have in our work, we now offer services in all of America. At this time our business has qualified and dedicated employees that focus solely on providing optimum reimbursement and minimum denials.

Our Key Success Factors Include:

  • Over 14 years experience in Medical Billing, Coding, Practice Management, and Managed Care
  • Consistently High Reimbursement Rates
  • Cutting edge technology and cloud computing with full client access
  • Custom Reporting
  • Complete customization of billing procedures
  • Extensive portfolio of services
  • Regulatory Compliance Consulting and Implementation

DEPARTMENTS

We delegate our work into departments and every department is supervised by senior Accounts Receivable Representative;
This allows all work to be processed timely and efficiently.

Credentialing

This department negotiates all processing of provider enrollment with Hospitals and Insurance Companies

Billing

This department enters patient’s demographics and charges provided by the physician. The department is apt in dealing all kinds of billing, from In Patient Hospital to Multi Specialty and Office Billing

Follow Up

This department works on accounts receivable aging reports, by verifying that all claims have been received by the insurance company and also, insure reprocessing of denied

Claim Submission & Tracking

This department submits claims electronically, via clearing house, for all providers. Claims are tracked by our office as well as the clearing house which allows faster claim processing. By submitting claims electronically, payment is usually received within thirty days

Auditing

We have in-house auditors that cross checks all departments

Payment Processor

This department post payments from all insurance companies and patients. Also prepares month end closing reports and submits patient statements