Healthcare Services
Medical Billing
From claims submission through payment posting and follow-up, medical billing keeps the revenue cycle moving after care is delivered.
What is medical billing?
Medical billing covers claim creation and submission, payment posting, and follow-up on unpaid or underpaid claims — the administrative work that turns delivered care into collected revenue.
A consistent billing process reduces the time between service delivery and payment, and catches problems — rejected claims, missing information, underpayments — before they become write-offs.
Who it's for
- Practices without the internal bandwidth to keep up with claims and follow-up.
- Organizations seeing a growing gap between services rendered and payments collected.
- Groups that want billing handled consistently across multiple providers or locations.
What problems does it solve?
- Claims sitting unsubmitted or unresolved after initial rejection.
- Payment posting falling behind, making it hard to see the true state of receivables.
- Underpayments and denials going unworked because no one has time to follow up.
What AlphaTek provides
Consistent claim follow-up
Unpaid and underpaid claims are tracked and worked, not left to age out.
Clear payment posting
Payments are posted promptly so your receivables reflect reality.
No PHI on this website
Claims and account details are handled through a secure workflow — never submitted through this site.
Capabilities
- Claims submission
- Payment posting
- Claim follow-up and appeals support
- Aging and receivables review
How the process works
- 1
Claim preparation
Coded services are compiled into claims ready for submission.
- 2
Submission
Claims are submitted to the appropriate payer.
- 3
Payment posting
Payments and adjustments are posted as remittances arrive.
- 4
Follow-up
Unpaid or underpaid claims are tracked and worked until resolved.
Frequently asked questions
Do you handle both claims submission and follow-up?
Yes — the full cycle from claim submission through payment posting and follow-up on unpaid or underpaid claims.
Can medical billing pair with medical coding?
Yes. Coding and billing work well together as one handoff, or billing can plug into an existing coding workflow you already have.
How is patient or account information handled?
This website does not accept patient information, medical records, or insurance information through any form. Claim and account details are exchanged through a secure workflow established directly with your organization.
Need billing support?
Tell us about your current billing process and where it is falling behind, and we will follow up to discuss fit.