Medical Billing Services
Stop losing revenue to billing errors.
Most healthcare providers lose 10–15% of annual revenue to denied claims, billing errors, and credentialing delays. Trinexus eliminates the leaks — maximizing reimbursements, reducing denials, and accelerating your cash flow.
Monthly Revenue Recovered
Across all client accounts · Last 30 days
The real cost of billing problems
Sound familiar? Here's how we fix it.
High claim denial rates
Claims rejected due to coding errors, missing info, or payer-specific rules — leaving money uncollected for months.
Slow reimbursements
Waiting 60–90 days for payment while operational costs keep piling up. Cash flow suffers.
Credentialing backlogs
Providers stuck in 90-day credentialing loops, unable to bill payers and losing revenue daily.
Staff burnout on billing
In-house teams spending more time chasing claims than focusing on patient care and practice growth.
Zero visibility into RCM
No real-time reporting. No way to know how much revenue is outstanding or where the leaks are.
98% clean claim rate, guaranteed
AI-assisted claim scrubbing catches errors before submission. We resubmit denials within 24 hours — at no extra charge.
Average 18-day reimbursement cycle
Faster submission, proactive follow-up, and payer relationship management mean you get paid faster — every time.
30-day credentialing average
We manage the entire credentialing process end-to-end — cutting average timelines from 90 to 30 days.
Dedicated billing specialists
Your own expert team — not shared across 50 accounts. They know your practice, your payers, and your patients.
Real-time RCM dashboard
Full visibility into your revenue cycle — claims submitted, paid, denied, and in-progress — updated in real time.
Our services
End-to-end billing. Every step covered.
Revenue Cycle Management
Full-spectrum RCM that covers every touchpoint from patient registration to final payment — designed to maximize collections and minimize administrative burden.
Claims Processing
Accurate, timely claim submission with AI-assisted scrubbing to catch errors before they reach the payer — reducing denials and accelerating reimbursements.
Credentialing Services
Streamlined provider enrollment and credentialing that gets your providers in-network faster — cutting industry-average 90-day timelines down to 30 days.
Denial Management
Aggressive denial recovery that identifies root causes, resolves disputes, and resubmits claims within 24 hours — recovering revenue that most practices write off.
Find out how much revenue you're leaving on the table.
Our billing specialists will audit your current RCM process, identify revenue leaks, and show you exactly what you're losing — at zero cost, zero obligation.
No commitment. Results delivered in 48 hours.
Specialties
We bill for every specialty. All payers.
From solo practitioners to multi-specialty groups — we have deep expertise across every major medical specialty and payer type.
How a claim moves through our system
Proven results
Numbers that prove we deliver.
Average clean claim rate across all client accounts
Average credentialing completion time (industry avg: 90 days)
Average revenue increase for clients in the first 6 months
Medical claims successfully processed and reimbursed
Client stories
Healthcare providers who trust us with their revenue.
FAQ
Your questions, answered.
Still have questions? Our billing specialists are ready to talk through your specific situation.
Talk to a billing expertYes — HIPAA compliance is foundational to everything we do. All staff are HIPAA trained and certified, our systems are fully encrypted, and we sign a Business Associate Agreement (BAA) before touching any patient data. We undergo regular third-party security audits and have maintained a zero-breach record since 2012.
Yes. We integrate with all major EHR and PM systems including Epic, Athenahealth, eClinicalWorks, Kareo, DrChrono, Practice Fusion, and more. Our onboarding team handles the technical setup — no disruption to your existing workflow.
Our average credentialing completion time is 30 days — significantly faster than the industry average of 90 days. We expedite the process by managing all payer applications simultaneously, following up proactively, and leveraging our established payer relationships to move applications forward faster.
Every denied claim is reviewed within 24 hours. We identify the root cause, correct the issue, and resubmit — at no additional charge. For claims requiring formal appeals, we draft and file the appeal with supporting clinical documentation. We track every denial through to resolution and never write off a claim without exhausting all options.
We manage the entire transition for you. Our onboarding team coordinates with your existing biller to ensure no claims fall through the cracks, handles all payer notification requirements, and has your account fully operational within 2 weeks. Most practices see zero disruption to cash flow during the switch.
We typically work on a percentage-of-collections model, meaning you only pay when we collect — aligning our incentives directly with your success. Rates vary based on specialty, volume, and scope of services. We provide a transparent proposal after reviewing your current billing data during the free audit.
Start recovering revenue today
Get your free revenue cycle audit today.
Let our billing specialists analyse your current RCM process, identify exactly where revenue is being lost, and show you a clear path to recovering it — at zero cost and zero obligation.
Free audit. No commitment. Results in 48 hours.