Independent physicians and group practices get the full billing cycle handled by one team: medical coding, clean claim submission, denial prevention, AR recovery, and payer credentialing. One partner instead of five, so your front desk stops chasing payers and your revenue stops leaking.
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We have had a great experience with Jeff and his team. Our needs have been met and our expectations have been exceeded. We are pleased with the value of the service as well as the individual attention. The team has been supportive, knowledgeable and efficient. Highly recommended.Posted on Google![]()
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Think twice before you hire Swift to handle your medical billing and credentialing.Posted on Google![]()
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Swift provides medical billing services for physicians who have run out of patience with their current vendor. Most practices don’t switch while everything runs smoothly. They switch because denials have climbed for months, receivables are aging past 60 days, and the vendor keeps working the backlog faster instead of fixing what causes it. Our physician medical billing services are built the other way around: claims go out clean, every denial is traced to its root cause, and aged accounts are worked by payer and aging bucket on a set schedule, not whenever someone finds time.
From eligibility checks through final payment posting, we manage every stage of the revenue cycle so nothing stalls in a queue. Claims are scrubbed before they leave, payments post accurately, and each open item stays tracked until it’s resolved.
We don’t just resubmit a denied claim and move on. Every denial is logged by payer and CPT code, the upstream cause gets fixed, and the same rejection stops repeating month after month.
Aged receivables are worked systematically by payer class and aging bucket. Practices carrying an inherited backlog, whether from a past vendor or an internal transition, usually see meaningful recovery inside the first 60 days.
Routine audits catch coding errors, missed charges, and compliance gaps before a payer does. You get documented findings and a clear fix plan, not just a list of problems.
Behavioral health, pain management, and other specialties carry coding and modifier rules that differ sharply from standard physician billing. We staff them as specialties, so your CPT and modifier logic is handled by someone who works it every day.
Provider enrollment and payer credentialing handled start to finish, with an average turnaround near 30 days and status updates so your team isn’t left chasing paperwork.
Start with a free billing audit. Send a note through our contact form with your practice model, specialty, claim volume, and the issues you’re seeing, plus the best time to reach you. We review your setup and show you where revenue is leaking before you commit to anything.
Swift has run billing across a range of specialties, built HIPAA and compliance programs from the ground up, and shaped its process around individual practices rather than a one-size template. The team is fully staffed with trained billers, and clients stay because the numbers improve.
Yes. Swift operates under a documented compliance program with clear performance standards, ongoing education, and corrective action when it’s needed. This follows the compliance guidance the Office of Inspector General issued for third-party medical billing companies.
Full-service medical billing, outsourced billing, credentialing, billing audits, a virtual front office, and complete revenue cycle management, each adapted to how your practice actually runs.
Swift delivers expert Physicians Billing Services designed for small practices. Enjoy improved cash flow, reduced denials, and real-time transparency. Our physician-focused solutions ensure smooth revenue cycles—tailored for your specialty. Trusted by health specialists nationwide, Swift simplifies billing so you can focus on quality healthcare.
Our streamlined physician medical billing services are designed to enhance accuracy, speed, and compliance. Here’s how Swift supports your practice from start to finish:
We review your current claim setup, denial patterns, and AR aging, then show you exactly where revenue is being lost. You see the findings before you sign anything.
Swift connects to your existing EHR and practice management system. No platform migration and no disruption to how your team already works.
Claims go out daily with multi-level scrubbing and real-time payer validation, so errors get caught at submission instead of after a denial.
Denied claims are tracked by root cause rather than reworked one at a time, and AR is followed up by aging bucket and payer class.
Monthly reviews cover collection rates, denial trends, and payer-level patterns. We flag problems while they're small, not after a quarter of lost revenue.
Swift provides billing services for physicians in all 50 states: solo practices, group practices, multi-specialty clinics, and hospital-based physician groups, in cities and rural areas alike. That includes physician billing services for hospitals and their employed providers, not only independent offices. There’s no minimum practice size and no geographic restriction.
Because the model connects directly to your existing EHR, onboarding doesn’t require a platform change or a workflow overhaul. Most practices are fully live within 30 days, with continuity kept on outstanding AR from your previous setup so there’s no revenue gap during the switch.
Before you change anything, see the numbers. We review your denial patterns, AR aging, and collection rate, then show you where revenue is slipping and what it would take to fix. Swift’s physician medical billing services are priced on what we actually collect, most practices pay between 4 and 7 percent, with no software fees or staffing overhead on top. The audit findings are yours to keep, whether you move forward or not.
| Billing Challenge | Impact | How Swift Addresses It |
|---|---|---|
| High denial rates | Payment delays and staff time lost to appeals | Multi-level claim scrubbing plus root-cause tracking by payer and CPT code |
| A/R aging past 60 days | Cash flow gaps and write-offs | Systematic follow-up by aging bucket and a dedicated AR recovery program |
| Payer rule changes | Coding errors and underpayments | Continuous payer-rule monitoring, with coding updated before it costs you, not after |
| No visibility into performance | Problems surface too late | Real-time dashboards with daily claim status and payer-level trends |
| Billing staff turnover | Billing disruptions and revenue gaps | Full outsourcing removes the staffing dependency and the training cost |
| Specialty coding complexity | E/M errors and modifier mistakes | Specialty-dedicated billers who know your CPT and modifier rules |
Overall Rating
4.4
7 Reviews
Physician medical billing services manage the full claim cycle for a practice: eligibility verification, coding, claim submission, denial management, payment posting, and AR follow-up. The main types available range from full revenue cycle management to standalone services like coding, denial management, AR recovery, credentialing, and billing audits. A good billing service for doctors calls for expertise in E/M levels, specialty CPT codes, and modifier rules that shift from payer to payer. Swift runs all of it as a managed service so your team stays on patient care.
Swift’s fees generally run 4 to 7 percent of monthly net collections, based on your size, specialty, and claim volume. There are no separate software, staffing, or training charges. For comparison, in-house billing tends to cost 10 to 15 percent of collections once you add salaries, benefits, software, and turnover. A free audit gives you a cost comparison specific to your practice.
In-house billing keeps claims with your own staff, along with the hiring, training, and turnover risk that comes with it. Outsourced physician billing moves that work to a dedicated team with payer-specific knowledge and no coverage gaps for vacations or sick days. Practices that switch usually see higher collection rates and fewer denials within the first 90 days, because billing becomes a specialist function instead of a side task.
Yes. Swift handles billing for physician assistants, nurse practitioners, and other mid-level providers alongside supervising physicians. We manage the rules that vary by payer and state, including incident-to billing, split or shared visits, and supervision requirements, so every provider type is billed correctly.
Swift works with most major EHR and practice management platforms, including Athenahealth, AdvancedMD, Kareo/Tebra, eClinicalWorks, NextGen, and Modernizing Medicine. No migration is required. We connect to your current system and work inside your existing workflows.
Most practices finish onboarding within 30 days: audit, EHR integration, team introductions, and first claims under Swift’s management. During the transition we keep working outstanding AR from your previous billing, so there’s no gap in revenue.
Swift Medical Billing
Allows caregivers to focus 100% on patient’s needs by managing insurance billing and payments.
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395 SW Bluff Dr, Suite 10 (lower level),
Bend OR 97702
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