Optimize your revenue cycle and simplify administrative tasks
Our Services
Behind every successful practice, there’s a team making sure that every service provided turns into revenue collected. At BoostingMD, we handle the entire revenue cycle, from charge capture to final payment. Our process includes claim submission, insurance adjudication, payment posting, denial management and appeals, patient billing, and collections.
Over the years, we’ve learned that the biggest pain point for most practices isn’t billing itself, it’s the follow-up. Claims get lost, underpaid, or ignored. That’s why we built smart systems that track every claim until the very last cent is accounted for.
You’ll receive weekly and monthly performance reports filled with actionable insights, like which insurance pays the fastest, which CPT codes bring the highest reimbursements, and what denial reasons keep recurring. With this data, your team can make informed, data-driven decisions that strengthen your financial health and uncover opportunities for growth.
Most practices think eligibility checks are just about confirming coverage, but that’s not enough. A patient may be “eligible,” but if the deductible isn’t met or coinsurance applies, your team might under-collect or over-collect. And when unexpected bills arrive weeks later, patients get frustrated and trust erodes.
We go beyond basic eligibility. Every day, a dedicated specialist reviews your upcoming schedule in advance, verifying coverage, calculating deductibles, and breaking down copay, coinsurance, and out-of-pocket maximums in plain language. You’ll know exactly what to collect upfront, and patients will understand their financial responsibility before they even walk in.
Depending on each insurance plan, our team also contacts primary care providers to request referrals when required and follows up directly with patients if their participation is needed. If a referral isn’t received in time, we notify the office so the visit can be rescheduled, preventing denials before they happen.
With this proactive system, your practice stays compliant, your collections stay accurate, and your patients stay informed.
Behind the scenes, most insurance companies don’t even manage authorizations directly. They outsource them to third-party vendors, each with its own portals, forms, rules, and turnaround times. When your staff doesn’t know who actually handles the request, precious hours are wasted on hold, patients wait longer, and your cash flow gets stuck in limbo.
We specialize in cardiology and pain management prior authorizations, and we’ve mapped the system inside out. We know which payers delegate to which vendors, and we’ve built custom SOPs around each process. No wasted calls. No wrong submissions. We also provide custom reports with key metrics, including approval rates, average turnaround times by procedure and insurance, and denial trends, so your practice can make data-driven decisions and continuously improve performance.
We combine the precision of technology with the empathy of human expertise. Our team not only manages prior authorizations but also handles appeals for denials, ensuring that every medically necessary procedure gets the attention and persistence it deserves.
Medical Billing Services
We handle your entire revenue cycle—from claims to collections—with AI-powered tracking and clear reports that maximize reimbursements, reduce denials, and strengthen your financial performance.
Referrals & Insurance Eligibility
Our specialists verify coverage, calculate deductibles, and manage referrals proactively to ensure accuracy, prevent denials, and give patients full financial transparency before every visit.
Medical Prior Authorizations
We simplify prior authorizations with precise coding, smart workflows, and deep payer knowledge—securing faster approvals, fewer denials, and uninterrupted patient care.
Enhancing Efficiency and Accuracy with AI-Powered Medical Appeals
We use artificial intelligence responsibly, always in full compliance with HIPAA and data privacy regulations. Our AI tools analyze denial letters and clinical documentation to automatically generate customized medical-necessity appeal letters, uniquely tailored to each patient’s diagnosis, clinical history, and circumstances.
We never store or expose protected health information outside secure, HIPAA-compliant environments. Every process is designed to protect patient privacy while enhancing efficiency and accuracy.
By combining expert human oversight with AI-powered precision, we help your practice respond faster, reduce administrative burden, and secure more approval.
Simplifying Healthcare Administration, Boosting Care
With over seven years of experience supporting cardiology, pain management, and psychiatry practices, we’ve seen the daily obstacles medical teams face, denials that shouldn’t happen, delays that shouldn’t exist, and revenue that shouldn’t be lost.
Our mission is simple: to remove the friction between care and compensation. We act as a true extension of your practice, protecting your revenue, supporting your staff, and giving your team the time and clarity to focus on what truly matters: your patients.
At the end of the day, we’re not just managing processes. We’re boosting care, empowering teams, and restoring balance between medicine and the business behind it.
Contact us
Contact us for a free audit. We’ll show you what’s working, what’s holding you back, and how BoostingMD can help your practice run smoother.
No commitment, just a free analysis to see if we can truly add value to your practice.