Flexteem Virtual Biller
- Flat rate of $9.25 per hour
- Zero payroll taxes and zero benefits
- Ready to start working in 72 hours
- Flexible contracts (cancel anytime)
- 14-day risk free trial included
Turn your aging accounts receivable into cash. Our virtual billing specialists handle charge entry, claim submissions, denial management, and persistent A/R follow-up directly inside your EHR. We match you with a dedicated biller in exactly 72 hours so your practice gets paid faster.
Billing is one of the most important parts of running a practice, but it is also the most tedious. Between changing coding requirements, rigid payer rules, and following up on denials, it often feels like a full-time battle just to collect the revenue you have already earned.
Denied claims, slow payments, and an aging accounts receivable (A/R) report hit your cash flow hard. A staggering number of practices leave real money uncollected simply because their in-house team does not have the uninterrupted bandwidth to sit on hold with insurance companies to chase down every unpaid balance.
Flexteem billing specialists take the revenue cycle off your plate. We operate directly inside your existing software, working your A/R, submitting clean claims, and managing denials. Starting at $9.25 per hour, we make sure you get paid what you are owed.
Medical and dental billers are highly specialized and very expensive to hire locally.
A full-time in-house biller costs your practice over $4,500 per month when you factor in hidden costs. A full-time Flexteem billing assistant costs exactly $1,480 per month. That means your practice saves more than $35,000 every single year while dropping your A/R.
You don't need a new billing platform. Our specialists log directly into your current EHR and practice management systems to process claims securely.
Dentrix
Eaglesoft
Accurate entry of procedure and diagnosis codes from your encounter forms, done right the first time to prevent front-end rejections.
Electronic and paper claims submitted promptly to all payers with the correct documentation and narratives attached every single time.
EOBs, ERAs, payments, and patient responsibility adjustments are posted accurately and on time so your financial reporting stays clean.
We do not let denied claims sit. We investigate the rejection reason, make the necessary corrections, and resubmit them immediately.
We proactively call insurance companies and follow up on unpaid claims so that your outstanding balances drop significantly.
Have an old 90+ day A/R report? We will tackle your aging backlog to recover revenue you thought was lost forever.
Start your 14-day free trial today. Get matched with a dedicated billing assistant in exactly 72 hours. No credit card needed and no setup fees.