Service 01

Accurate billing. Clean claims. Maximum reimbursement.

Most revenue is lost before a claim is ever submitted — through missed charges, incorrect codes, and documentation gaps. Core Metric Group closes that gap with expert medical billing and coding services.

Billing & Coding

Accurate coding. Clean claims. Every dollar captured.

Core Metric Group places billing and coding specialists directly inside your revenue cycle — reviewing every charge, closing documentation gaps, and scrubbing claims before they leave your system. The result: a cleaner billing process, fewer denials, and more revenue collected from day one.

Our billing and coding specialists work directly with your clinical and administrative teams to close the gap between the care delivered and the revenue collected — with full AR follow-up to make sure nothing is left behind.

What's included:

  • ICD-10, CPT & HCPCS coding accuracy review
  • Charge capture & documentation audit
  • Claims scrubbing & clean submission
  • Medical billing & revenue cycle management
  • Accounts receivable follow-up & collections
  • Prior authorization support
  • Billing compliance & audit support
  • Denial management & appeals (when needed)
Phase 1
Code Right
Accurate ICD-10 & CPT code assignment
Charge capture review & documentation audit
Real-time coding scrubbing before claim submission
Phase 2
Bill & Collect
Clean claim submission targeting 98%+ first-pass rate
Full AR follow-up & denial management
Appeals filed within 48 hours of denial receipt
98%
Clean Claim Rate
48hr
Appeals Response
Why Core Metric Group

Not just a billing company. A revenue recovery partner.

Most billing vendors process claims. We go further — finding the revenue you didn't know you were missing.

Healthcare Specialists Only

We work exclusively in healthcare — not retail, not legal, not general business. Every specialist on our team knows ICD-10, CPT, and payer rules inside and out.

Full Revenue Cycle View

We don't just process claims — we review your entire revenue cycle from charge capture to final payment, identifying every point where revenue is being lost or delayed.

Transparent Reporting

You'll always know exactly what we're doing and what it's recovering. Clear, regular reporting means you see the impact of every engagement — no black boxes.

24-Hour Response Guarantee

Every question, every denial, every escalation gets a response within one business day. No ticket queues. No waiting weeks for an answer.

Who We Serve

Built for healthcare organizations ready to stop leaving money behind.

Independent & Group Practices

Physician groups and private practices losing revenue to coding errors, underpayments, and denied claims — we close those gaps fast.

Hospital Systems & Health Networks

Larger organizations that need systematic coding accuracy, AR management, and billing compliance across multiple departments or facilities.

Specialty Clinics & Surgery Centers

High-complexity coding environments — ortho, cardiology, oncology, ASCs — where one wrong code can mean thousands in lost reimbursement.

Let's clean up your billing & coding.

Every month without accurate billing is revenue you can never recover. Schedule a free consultation and we'll pinpoint exactly where coding errors and missed charges are costing you — and show you a clear plan to fix it.

Get a Free Revenue Review →