Billing
Eligibility checks, claim submission, payment posting, denial follow-up, and patient balances — handled as one connected process, not separate tasks.
Medical Billing
Billing built around your specialty, not a generic template.
GSB handles eligibility, claims, denials, and patient billing for medical practices — so your team can stay focused on patients.
Medical Billing
2.40%
Starting from
$200K+
2.40%
Monthly collections
$100K+
4%
Monthly collections
Medical Billing
Billing Snapshot
From eligibility to payment.
Eligibility
Verified
Claims
Submitted
Denials
Followed Up
Payments
Posted & Tracked
Illustrative workflow only. Not actual client performance data.
Built Around Your Practice
More than claim submission.
Getting paid takes more than getting claims out the door. We look across the whole process to help practices stay ahead of billing issues, follow up on what's outstanding, and keep payments coming in.
Specialty Billing
Billing that knows your specialty.
Generic billing teams treat every claim the same way. We don't. Our team is trained on the coding, documentation, and payer rules specific to the specialties we serve.
Cardiology
Complex procedure coding and prior authorization support for diagnostic and interventional cardiology claims.
Gastroenterology
Accurate coding for endoscopic and procedural claims, including correct modifier use to avoid bundling denials.
Urgent Care
Fast, high-volume claim turnaround built for walk-in visit billing and same-day coding accuracy.
Wound Care
Documentation-heavy claims handled correctly, including debridement coding and medical necessity support.
Chiropractic
Visit-limit tracking, maintenance-care documentation, and payer-specific claim rules handled for you.
How a Claim Moves
A clear path from visit to payment.
Every claim moves through a connected process. GSB keeps each stage visible, follows up when something stalls, and works outstanding claims through resolution.
1
Eligibility
Coverage confirmed before the visit
2
Claim
Coded and submitted correctly the first time
3
Payer
Tracked until the payer responds
4
Payment
Posted and reconciled against the claim
5
Follow-Up
Denials worked until resolved
What We Handle
The billing support your practice needs.
From verification before the visit to follow-up after the claim, GSB handles the details of medical billing.
Eligibility & Verification
Coverage, benefits, and authorization requirements checked before the visit, so billing problems don't show up after the fact.
Claims
Clean claim submission and payer follow-up, so claims keep moving instead of sitting unresolved.
Denials
Every denied or underpaid claim is worked — corrected, appealed, and followed up until it's resolved, not written off.
Patient Billing
Patient statements, balance follow-up, payment questions, and outstanding balances handled directly.
Practice Support
Appointment follow-up and recall outreach to help keep patients engaged and returning for care.
Credentialing
Support for provider enrollment, credentialing, and payer participation paperwork.
Who We Serve
Billing support that fits the way your practice operates.
Healthcare practices come in different sizes and stages of growth. Our approach is built to support each one without forcing you into a one-size-fits-all billing model.
01
Solo & Independent Practices
Reliable billing support for physicians and smaller practices without the cost and complexity of building a large in-house billing team.
02
Growing Practices & Multi-Location Groups
Billing support that scales with you as you add providers, locations, or patient volume.
03
Specialty Practices
Support for practices with more complex coding, payer requirements, authorizations, and claim rules.
04
Established Practices Seeking Better Performance
For practices with an existing billing process that want stronger denial follow-up, fewer billing problems, and clearer visibility into what's outstanding.
How We Work
A straightforward approach to your billing.
We work within the systems and processes your practice already uses, while bringing structure, visibility, and consistent follow-up to your billing.
We Learn Your Practice
We start by understanding your specialty, workflow, software, payer mix, and current billing challenges. We identify where claims, payments, or follow-up may be getting stuck.
We Set Up Secure Access
We establish secure access to the systems your practice already uses and agree on responsibilities, communication, reporting, and day-to-day priorities.
We Handle the Billing
Our team handles the day-to-day work across eligibility, claims, payments, denials, and patient billing within your existing workflow.
We Track the Numbers
Regular reporting keeps you informed about claims, payments, denials, outstanding work, authorizations, eligibility, and key billing issues.
We Find Problems and Fix Them
We look for recurring patterns behind denials, rejections, eligibility issues, and authorization problems so the same problems don't keep repeating.
What We Handle
The day-to-day details behind your billing.
Our team supports the administrative work that keeps claims, payments, and outstanding balances moving.
Eligibility and benefits verification
Coverage and authorization checks
Charge entry and claim preparation
Electronic claim submission
Rejected claim correction
Insurance payment posting
ERA/EOB reconciliation
Denial follow-up and appeals
Unpaid claim follow-up
Patient balance follow-up
Underpayment identification
Provider credentialing support
Medical Billing Pricing
Starting from 2.40% of collections.
Pricing is based on monthly practice volume. Higher-volume practices receive lower percentage rates, with final pricing reviewed based on your practice and billing needs.
$200K+
2.40%
of collections
$100K+
4%
of collections
$50K+
6%
of collections
Ready to Talk?
Let's look at your practice.
Start with a conversation about your current billing process, collection volume, and the support your practice needs.