Insurance verification
Eligibility, benefits, copays, deductibles and authorization requirements reviewed before the visit.
Get a dedicated team for claims, denials, payments and payer follow-up—without adding another full-time employee to your payroll.
Built for independent careSolo providers, startups and small groups
Fits your current setupWorks within your existing software
Scales as you growSupport aligned to your claim volume
Choose the help your practice needs today and expand the scope as your volume, payer mix or staffing changes.
Eligibility, benefits, copays, deductibles and authorization requirements reviewed before the visit.
Patient, payer, coding and documentation details checked before claims are submitted.
Insurance and patient payments posted accurately, with balances kept current and easy to review.
Rejections and denials identified, corrected, appealed and tracked within payer deadlines.
Outstanding claims followed consistently to uncover delays, underpayments and missing information.
Assistance with CAQH maintenance, payer applications, enrollment and status follow-up.
In a small practice, the same person may be answering phones, checking patients in and following claims. Submission happens; systematic follow-up often does not.
We create a repeatable workflow for claim monitoring, denial correction and payer follow-up—while keeping your team informed about issues that require provider input.
Talk with a billing specialistPayer rules, documentation and coding needs differ. We assess each practice individually instead of forcing every provider into the same process.
No unnecessary disruption. No mystery about who owns the next step.
We review your specialty, payer mix, volume, software, A/R and immediate billing concerns.
We map responsibilities, obtain required access and build a workflow around your current practice.
Claims, payments, denials and aging balances are managed according to the agreed priorities.
You receive clear updates on collections, unresolved issues and actions requiring your attention.
Pricing is shaped by your specialty, payer mix, monthly volume and the condition of existing accounts—not a one-size-fits-all package.
Or a $300 minimum monthly billing fee, whichever applies under the service agreement.
Enter a few monthly figures for a directional estimate—not a promise of recoverability.
Estimate only. Actual recovery depends on payer rules, documentation, authorizations, filing limits and claim history.
Still deciding? We can review your current workflow without pressuring you into a package.
Ask us a questionYes. Global Tech Billing supports solo providers, newly established practices and growing medical groups. The service scope can be adjusted to your specialty, claim volume and administrative workload.
Services may include insurance verification, charge entry, claim submission, payment posting, denial management, A/R follow-up, appeals, patient statements and reporting. Your exact scope is confirmed before onboarding.
Pricing depends on specialty, monthly claim volume, payer mix and work complexity. Medical billing may be priced at 3%–5% of insurance collections or a minimum monthly fee of $300, whichever applies under the service agreement.
Yes. Our team has experience with a range of EHR, practice-management and clearinghouse platforms. We review your existing system during the initial assessment.
Yes. We can review aging A/R and denied claims to identify balances that remain actionable. Recovery depends on documentation, payer rules, authorization status and timely-filing or appeal limits.
No responsible billing company can guarantee payer reimbursement or a particular financial result. Outcomes depend on eligibility, documentation, coding, credentialing, payer policies and the condition of existing accounts.
Tell us about your volume, payer mix, denials and aging A/R. We'll discuss what is getting stuck and whether our team is the right fit.