Avorcms Services is a full service medical billing company built for healthcare providers. We handle your medical billing, coding, credentialing, denial management, and AR recovery so your revenue cycle runs clean, compliant, and predictable.
No long term lock in. Just a dedicated billing team that treats your practice like their own.
At Avorcms Services, we help healthcare providers strengthen their financial performance through reliable medical billing, credentialing, insurance verification, prior authorization, and revenue cycle management.
Our team works as a genuine extension of your front desk and back office, managing claim submission, coding accuracy, denial appeals, payment posting, and old AR recovery so nothing falls through the cracks.
Whether you are a provider just getting credentialed with payers or a growing practice working through denied claims, we scale our support to fit your organization.
Everything your practice needs to get reimbursed accurately and on time, without adding headcount.
End to end medical billing services for healthcare providers, from charge entry and claims scrubbing to submission and payment posting. We reduce billing errors that lead to delayed or rejected claims, so your cash flow stays consistent month over month.
Learn MoreDenials do not have to mean lost revenue. Our denial management team identifies root causes such as coding errors, eligibility issues, and missing authorizations, corrects them, and resubmits or appeals claims fast.
Learn MoreNot sure if you are leaving money on the table? Our medical billing audit services review your recent claims, coding accuracy, and denial patterns to uncover missed revenue and process gaps, with a clear action plan.
Request a Free AuditGetting in-network with payers shouldn’t take months of paperwork and follow-ups. We handle provider credentialing, payer enrollment, CAQH setup & maintenance, and re-credentialing as your outsourcing partner, saving your team valuable time and reducing administrative workload. You focus on your patients. We handle the enrollment process.
Learn MoreOld, aging accounts receivable quietly drains practice revenue. Our AR recovery specialists work claims 60, 90, and 120 plus days old, following up with payers and collecting on balances many billing companies abandon.
Learn MoreA complete revenue cycle management solution covering patient eligibility verification, prior authorization, claims, payment posting, and reporting, built to give healthcare providers strong financial discipline at a fair cost.
Learn MoreHealthcare billing is more than submitting claims. It is about having a reliable partner who understands your practice, protects your revenue, and stays accountable.
Our processes, pricing, and support are shaped around how healthcare providers actually operate day to day.
Transparent, provider friendly pricing with no long term contracts buried in fine print.
Our medical coding and billing teams follow ICD 10, CPT, and HCPCS standards, and every workflow stays 100% HIPAA compliant.
You get real time visibility into claims status, denials, and collections, with a dedicated account manager who knows your practice.
Our support doesn’t slow down after onboarding. Unlike companies that become less responsive once you sign the contract, we stay actively involved throughout the partnership. You receive regular reports, clear updates, and proactive communication from our team often before you even have to ask. Our management team stays directly involved, not just the assigned staff, so you always have accountability, visibility, and support when you need it.
We provide medical billing and coding for healthcare providers across many specialties, including:
Physical Therapy (PT), Occupational Therapy (OT), Speech Therapy (SLP), ABA Therapy, Pediatric.
OB-GYN, Chiropractic, Pediatrics, Ophthalmology, Orthopedics
We review your current billing performance, denial rates, and coding accuracy at no cost, and show you where revenue is being lost.
We integrate with your existing EHR or practice management software, set up workflows, and assign your dedicated account manager, typically within days.
Our team takes over day to day billing, coding, denial follow up, and AR recovery, while you focus on patient care.
You get regular, easy to read reports on collections, denials, and revenue trends, so you always know how your practice is performing financially.
We take initiative, accept responsibility, and stay committed until the job is done right.
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We take initiative, accept responsibility, and stay committed until the job is done right.
We respect our clients, our team, and the relationships we build. We listen, communicate openly, and treat people with professionalism.
We believe collaboration creates stronger ideas, better decisions, and greater results.
Your team is our team. We provide a dedicated team that works alongside you, stays aligned with your goals, and supports your success.
Hear from the practices we've helped strengthen.
Clear answers to the questions healthcare providers ask most about billing, credentialing, denials, compliance, and working with Avorcms Services.
Contact us, we respond within 24 hours.
Get a free, no obligation billing audit and see exactly how much revenue your practice could be recovering.
