Medical Billing That Puts Your Revenue First
Set2Collect makes billing simple and stress-free. We handle clean claim submissions, payer follow-ups, and fast payment posting—so your practice gets paid without delays.
End-to-End Revenue Cycle Services for Your Practice
Set2Collect covers every step of the billing process—so you can focus on patients while we protect your revenue.
Medical Billing
We submit accurate claims, follow up with payers, and post payments quickly to reduce denials and speed up collections.
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Medical Coding
Certified coders assign correct CPT, ICD-10, and HCC codes to prevent errors and maximize reimbursement.
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Credentialing
We handle provider credentialing and enrollments to keep you in-network and compliant with payers.
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Revenue Support
Our team pursues unpaid claims and shortens A/R cycles to improve cash flow.
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Denial Management
We investigate denials, file appeals, and fix issues that cause lost revenue.
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A/R Reporting
Get clear reports with insights that help you make better financial decisions.
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Medical Billing Services Made Simple
Medical billing shouldn’t drain your practice. We take the stress off your team, reduce denials, and boost collections with a fully managed billing solution.
What You Get with Set2Collect:
- 95%+ clean claim rate on first submission
- Faster denial turnaround and appeals
- Real-time reporting for clear visibility
- Average 20–25% boost in collections
- Dedicated billing team that knows your practice
We track every claim, fix issues quickly, and make sure you get paid on time — so you can focus on patient care, not paperwork.
Medical Coding
Accurate coding is the backbone of clean claims and faster reimbursements. At Set2Collect, our certified coders review every chart with precision, ensuring compliance, reducing denials, and improving cash flow.
Why practices choose our coding support:
- Certified coders with specialty expertise
- Accurate CPT, ICD-10, and HCC coding
- Denials minimized with pre-submission QA
- Faster reimbursements and fewer delays
- Seamless integration with your EHR
What we solve for you:
- Missed or unsupported codes
- Delayed claims due to vague documentation
- Coding errors that trigger audits
- Limited visibility into coding patterns
- Seamless integration with your EHR
With Set2Collect, every claim starts strong—so your revenue cycle runs smoother.
Credentialing
Getting credentialed shouldn’t take months. At Set2Collect, we manage the entire process—from applications to approvals—so you can avoid delays, rejections, and lost revenue.
Why providers trust our credentialing services:
- Faster payer approvals with fewer rejections
- Complete CAQH setup and NPI management
- End-to-end application handling with follow-up
- Regular updates so you always know the status
- Scalable support for solo providers or multi-site groups
Common issues we solve:
- Missing or outdated application details
- Incomplete CAQH profiles and missed attestations
- Silent rejections due to lack of follow-up
- Providers seeing patients before approval is active
With Set2Collect, credentialing moves smoothly—so your billing and patient care never have to wait.
Revenue Cycle Management (RCM)
Struggling with rising denials, delayed payments, and increasing AR days? At Set2Collect, we don’t just send claims — we actively manage every stage of your revenue cycle to accelerate reimbursements and protect your cash flow.
- Faster payments
- Lower denial rates
- Reduced AR days
- Clear, actionable reports
Our team verifies eligibility, ensures accurate coding, submits clean claims, follows up with payers, and manages denials quickly — so you see results, not delays.
With 99% clean claim rates, faster denial resolutions, and real-time reporting, Set2Collect keeps your practice financially stable while you focus on patient care.
Denial Management
Unresolved denials drain revenue and slow down cash flow. At Set2Collect, we act fast — identifying root causes, filing appeals within 48 hours, and preventing repeat issues.
- Faster denial resolution
- Higher appeal success rates
- Reduced revenue loss
- Preventive error tracking
Our experts analyze denials, correct errors, and escalate with payers until every dollar is recovered. With proactive workflows and smart reporting, you stop losing money and keep collections on track.
A/R Reporting
Unpaid claims and aging receivables hurt your cash flow. At Set2Collect, we deliver clear, actionable A/R reports that highlight problem areas and guide smarter revenue decisions.
- Transparent, easy-to-read reports
- Identify bottlenecks in collections
- Track aging claims in real-time
- Data-driven insights for faster recovery
With accurate reporting and expert analysis, you gain full visibility into your revenue cycle and the tools to take control of your cash flow.
Why Choose Set2Collect?
Set2Collect simplifies billing so you get paid faster, avoid denials, and stay focused on patient care with confidence.
- Faster reimbursements with clean, timely claims
- Fewer denials through expert coding and appeals
- Clear reporting with full revenue visibility
- Dedicated support that feels like part of your team
We don’t just manage your billing — we make sure your revenue cycle truly supports the growth of your practice.
Transform the Way You Manage Revenue
Set2Collect helps healthcare practices minimize denials, accelerate reimbursements, and maintain compliance — all while keeping the focus on patient care.
Specialty Billing Made Simple
Primary Care
We streamline billing for busy clinics, covering preventive visits, chronic care, and same-day sick visits with accuracy and compliance.
- Annual wellness & preventive coding
- Insurance eligibility checks
- Chronic care & HCC capture
- Medicare & Medicaid claim support
Cardiology
From EKGs to stress tests, we handle complex cardiology billing with precise coding, modifiers, and payer-specific rules.
- E/M & surgical coding
- Echo & nuclear test billing
- Modifier handling
- Pre-auth tracking for diagnostics
Orthopedic
Our team manages orthopedic billing for both surgical and outpatient care, reducing denials and protecting your revenue.
- Global surgical bundling
- Fracture care coding
- DME & injection billing
- Appeals for high-value claims
Pediatrics
We ensure accurate coding for well-child visits, vaccines, and sick visits while managing Medicaid and CHIP compliance.
- Preventive & sick visit coding
- Vaccine administration
- Medicaid/CHIP eligibility
- Parent-friendly billing support
Mental Health
We handle time-based and therapy-specific billing, ensuring accurate claims for sessions, testing, and medication management.
- Psychotherapy coding (90833, 90837, 90791)
- Credentialing for providers
- Telehealth compliance
- Group & IOP billing