Stop Losing Thousands
in Unpaid Claims — Fix Your Revenue
Cycle Today
We help US medical practices recover lost revenue, reduce denials, and get paid faster with expert medical billing services. Get a free audit within 24 hours.
No contracts · No upfront fees · Response within 24 hours · Serving clinics across the United States
Revenue Overview
$128,450
1,284
Claims
1,257
Approved
27
Denied
2.3 days
↓ 40% faster
HIPAA Certified
100% Compliant
Trusted by US Practices
Numbers That Prove Our Results
CAQH Credentialing
Multi-state provider enrollment & insurance panel setup
Clean Claim Rate
Industry-leading first-pass accuracy
HIPAA Compliant
Fully certified & secure workflows
US Healthcare Providers
All 50 states · All specialties
Proven Client Results
Numbers That Speak for Themselves
Real averages across our active client base — measurable improvements from the very first month.
Increase in Collections
Average revenue boost practices experience within 90 days of partnering with us.
Reduction in AR Days
Accounts receivable aging cut nearly in half after our dedicated AR team takes over.
Average Reimbursement
Most claims paid within 30 days. Top clients collect in as few as 14 business days.
Clean Claim Accuracy
Industry-leading first-pass acceptance rate, reducing costly denials.
Cost to Collect
Versus 14–18% in-house. You keep far more of every dollar collected.
Practices Served
From solo physicians to multi-specialty groups across all 50 states.
Credentialing Ready
Full CAQH credentialing, Medicare/Medicaid enrollment, and multi-state provider setup.
Ready to see these results in your own practice?
No contracts · No upfront fees · Response within 24 hours
What We Offer
Complete Revenue Cycle Management Services
From patient registration to final payment — we manage every step so your team can focus entirely on patient care.
Charge Entry
Accurate and timely entry of patient charges and procedures. We ensure every service is captured correctly for maximum reimbursement.
Zero Revenue LeakageAR Follow-Up
Our dedicated AR specialists pursue every unpaid claim systematically — 30, 60, 90+ day buckets — until you're fully reimbursed.
No Claim Left BehindDenial Management
We identify, appeal, and resubmit every denied claim with documented reasons. We track denial trends by payer to fix root causes.
Appeal · Resubmit · TrackPayment Posting
Accurate and timely posting of EOBs, ERAs, and patient payments. Daily reconciliation keeps your books current and discrepancies caught immediately.
Daily ReconciliationCredentialing
Complete provider enrollment with all major commercial payers and Medicare/Medicaid. We handle all paperwork so you start billing from day one.
All Major PayersReporting & Analytics
Monthly dashboards on your KPIs: days in AR, denial rates, collection rate, and net revenue per visit. Full transparency — no black boxes.
Full TransparencyWho We Serve
Specialties We Serve
We understand the unique billing requirements of each specialty and tailor our approach to maximize reimbursements, reduce denials, and improve revenue performance.
And many more specialties — contact us to discuss your practice.
Our Experience
Experienced Medical Billing Professionals You Can Trust
Our certified billing team specializes in CAQH credentialing, multi-state provider enrollment, and insurance panel setup — helping practices get contracted and billing faster across all major payers.
We are committed to one goal: maximizing your revenue. Every client gets a dedicated account manager, transparent monthly reporting, and a billing team that treats your practice like their own.
Swift Billings RCM
Certified Billing Partner
CAQH
Credentialing
500+
Practices Served
$50M+
Revenue Recovered
Our People
The Team Behind Your Revenue Recovery
Real billing professionals — certified, experienced, and fully dedicated to your practice. Not a call center. Not a software tool. A team that knows your specialty.
Sarah A.
Founder, Swift Billings
I started Swift Billings because I kept seeing the same story — a good doctor, a thriving practice, and thousands of dollars silently disappearing every month through denied claims, missed follow-ups, and outdated billing processes. No practice should lose revenue because of avoidable billing gaps. That's what we fix.
CAQHCredentialing Expert$50M+Revenue Recovered500+Practices Served
Sarah A.
Founder & Lead Billing Specialist
Built Swift Billings after watching independent practices lose thousands monthly to preventable billing errors. Specializes in complex payer negotiations and revenue recovery.
Marcus R.
Director of AR & Denials
Former in-house biller at a 12-physician group. Leads our denial management team with a 97% first-appeal success rate across all major payers.
Jennifer P.
Head of Coding & Compliance
Certified coder with deep expertise across 20+ specialties. Ensures every claim is coded accurately for maximum reimbursement and audit-proof documentation.
Team Standards
Certified, Compliant &
Experienced in Every Specialty
Serving clinics across the United States — from solo practitioners to multi-specialty groups.
Work With Our TeamHow It Works
From Data to Dollars in 4 Steps
A streamlined, transparent process that keeps you informed and your revenue flowing.
Submit Data
Securely share patient encounter data and charge sheets through your EHR. We integrate with all major systems.
Process Claims
Our certified coders review, scrub, and electronically submit claims within 24–48 hours for maximum first-pass acceptance.
Follow-ups & Denials
We track every claim status, aggressively follow up on unpaid claims, and appeal every denial with documented evidence.
Get Paid
Payments are posted accurately, patient balances are handled, and you receive a clear monthly report of all collections.
Client Results
What US Practices Are Saying
Real outcomes from real practices across the United States.
“Swift Billings reduced our AR by 40% within 90 days and significantly improved our cash flow. We were skeptical at first, but the results were undeniable. Highly recommend.”
Dr. Michael R.
Internal Medicine Practice · Ohio
“Their denial management process helped us recover thousands in previously lost revenue. Clean claim rate went from 84% to 97% in under 60 days. The team is responsive and professional.”
Practice Administrator
Cardiology Clinic · Texas
“We cut our average days in AR from 62 to 28. Swift Billings handles everything end-to-end — credentialing, billing, follow-ups — and the monthly reporting gives us complete visibility.”
Dr. Sarah P., DO
Family Medicine Practice · Florida
Trusted by internal medicine, cardiology, family practice, urgent care, and 15+ other specialties across the US.
Common Questions
Frequently Asked Questions
Everything you need to know before getting started with Swift Billings.
We operate under a signed Business Associate Agreement (BAA) with every client. All patient data is handled through HIPAA-compliant systems with 256-bit encryption, strict access controls, and audit logging. Our entire team is trained on HIPAA requirements, and we conduct regular security reviews to maintain certification. You can trust that your patients' information is handled with the highest level of privacy and security.
Still have questions? We're happy to help.
Book Free ConsultationLet Us Handle Your Billing While You Focus on Patients
Start with a free revenue audit. We'll show you exactly how much you're leaving on the table — no pitch, just clear data.
Get in Touch
Let's Talk About Your Practice Revenue
Get a free revenue audit within 24 hours. No obligation, no sales pressure — just a clear look at where your revenue stands.
Our Address
5900 Balcones Dr #7192
Austin, TX 78731, USA
Serving
Healthcare Providers Across the United States
All 50 states · All major specialties
Our Guarantees
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Fill out the form and we'll get back to you within 24 hours with a free revenue audit.