End-to-end medical billing and revenue cycle management for US providers — improving collections, reducing AR days, and accelerating reimbursements with our expert team.
Revenue Cycle Snapshot
Eligibility & benefits confirmed
ICD-10, CPT & HCPCS accuracy
Scrubbed & sent to payers
ERA & EOB processed fast
Analyze, correct & resubmit
Avg. Turnaround
Clean Claim Rate
across all submissions
Reduction in
claim denials
Average Accounts
Receivable cycle
Average increase
in collections
From pre-visit verification to denial resolution and patient collections — every step is mapped for cleaner cash flow and stronger revenue visibility.
Benefits and eligibility checks completed before every appointment to stop denials before they start.
Provider enrollment with payers and networks to eliminate delays and cut administrative friction.
Procedure approvals secured before service delivery — reducing delays and protecting reimbursement.
ICD-10, CPT & HCPCS coding by AAPC-certified coders aligned with documentation and payer guidelines.
Timely and accurate charge posting so no revenue slips through due to billing delays or oversights.
Claims scrubbed and submitted electronically with clean-claim discipline and payer-specific formatting.
ERA and EOB posting with full reconciliation for clear financial visibility and faster decision-making.
Root-cause analysis, targeted corrections, appeal support, and aggressive resubmission to recover every dollar.
Persistent insurance follow-up and escalation to recover outstanding balances before they age out.
Respectful patient balance outreach that protects the provider-patient relationship while improving cash flow.
Custom performance dashboards and financial reports to track KPIs and guide revenue growth decisions.
Ready to begin?
From claim submission to denial recovery — our services handle every financial touchpoint so your team can stay focused on delivering excellent patient care.
End-to-end billing for all medical specialties — from charge capture through final payment. Zero-tolerance for errors, maximum collections.
Learn More →Specialized dental billing using ADA CDT codes with precise insurance coordination, claim follow-up, and patient balance management.
Learn More →Full RCM oversight from eligibility verification to final reconciliation — optimizing every financial touchpoint for peak practice performance.
Learn More →AAPC-certified ICD-10, CPT & HCPCS coding across all specialties with a 99%+ accuracy commitment and full payer compliance.
Learn More →Fast-tracked enrollment and credentialing with all major payers and networks — so providers can start billing without bureaucratic delays.
Learn More →Proactive eligibility and benefits checks before every patient visit — preventing avoidable denials and reducing front-desk burden.
Learn More →Targeted denial prevention combined with rapid appeal workflows — identifying patterns, correcting root causes, and recovering lost revenue.
Learn More →Real-time dashboards and custom KPI reports that give you full visibility into collections, AR aging, denial trends, and payer performance.
Learn More →Clear, courteous patient billing with statement generation, payment plan options, and follow-up that improves satisfaction and collections.
Learn More →Every specialty has its own coding nuances, payer rules, and documentation requirements. Our team knows them all — from a solo practitioner's clinic to a large multi-specialty group.
Cardiology
Neurology
Orthopedics
Ophthalmology
Family Medicine
Oncology
Pulmonology
Dentistry
Internal Medicine
Pathology
Urology
Psychiatry
Radiology
Pediatrics
Gynecology
Physiotherapy
ENT
Dermatology
Also covering: Gastroenterology, Rheumatology, Nephrology, Endocrinology, Anesthesiology, Emergency Medicine and 30+ more specialties.
ClaimAris Solutions was founded with one mission: to fix the billing problems that go unnoticed and unfixed in most practices. We combine sharp clinical knowledge with process-driven billing to deliver cleaner claims, faster payments, and less administrative stress for every provider we serve.
Clean claim rate target
Average claim turnaround
Dedicated billing support
Specialties we support
We combine clinical billing expertise with a performance-first mindset to deliver results that matter — lower denials, faster cash, and zero billing surprises.
Every process is built around full HIPAA compliance — with enterprise-grade data encryption and strict access controls protecting patient data at every step.
Our streamlined workflows reduce average reimbursement cycles by up to 40% compared to in-house billing — more cash in your practice, faster.
No recovery, no fee — our success is directly tied to yours. We only win when your practice collects, so your goals are always our goals.
Each practice gets a specialist who knows your payer mix, your specialty's coding nuances, and your workflow — not a generic support desk.
Let us review your current billing workflow and identify where revenue is slipping through the cracks — denied claims, underpayments, coding gaps, or AR backlogs. No commitment, no cost.
Fill in the form and our billing specialists will respond within 24 hours with a solution tailored to your practice needs.
We respond to all inquiries within 24 hours — often same day.
All communications and data handling meet full HIPAA requirements.
Our billing team is available 24/7 for urgent queries. For general inquiries and onboarding support, we respond within one business day. You're never left waiting on a critical billing issue.
Free audit available for all new practices. No commitment required.
🔒 HIPAA Compliant · Your data is never shared