Services
Support Across the Work That Keeps Revenue Operations Moving.
Each service can stand alone or sit inside a broader revenue cycle scope. Availability depends on the practice, specialty mix, payer mix, and the work you want SitMD to own.
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Medical Billing Support
Day-to-day billing activity: charge review support, claim preparation, submission follow-through, and organized documentation around the practice’s existing systems.
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Revenue Cycle Management
Connected support across the cycle — from claim movement to posting, denials, and outstanding accounts — shaped around how the practice already operates.
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Claims Submission and Follow-Up
Support for submitted claims and the follow-up work on items that remain unpaid, rejected, or sitting with a payer longer than expected.
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Payment Posting Support
Assistance posting remittances, matching payments to claims, and keeping the practice’s accounts easier to reconcile.
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Denial Management
Review of denied or underpaid claims, organized follow-up, and support on the next action the practice agrees should be taken.
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Accounts Receivable Follow-Up
Monitoring aged claims and unpaid balances, then working the accounts the practice includes in scope.
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Credentialing and Payer Enrollment
Administrative support for provider enrollment and credentialing files: CAQH maintenance, payer applications, revalidation, Medicaid MCO and commercial network enrollment, and related document tracking. Scope is defined with the practice before work begins.
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Practice Coordination
A single point of contact for the work SitMD is handling, with updates shaped around the practice’s communication preferences rather than a generic ticket queue.
Family Medicine