You can’t bill for work you’re not credentialed for.
Phoenix MBCS gets your providers enrolled with the payers, then gets your claims paid — one team owning both ends, so nothing falls through the gap where practices lose months of revenue.
No commitment · No software to buy · We work inside the system you already use
Your free audit covers
Credentialed in 11+ states. Working nationwide.
Enrollment rules change state by state and payer by payer. These are states we have already taken providers through — and we file everywhere else too.
Check your stateMost practices lose the money before the first claim is ever sent.
Credentialing and billing are usually handled by two different companies — or two different people who never speak. The revenue disappears in the space between them.
How it usually goes
A credentialing firm submits the enrollment. Months pass. Nobody chases it. The provider starts seeing patients anyway. The billing company submits claims against a payer the provider isn’t live with yet — so they deny. By the time anyone works out why, the timely-filing window has closed and that revenue is gone for good.
How it goes with Phoenix
The same team that enrolls your providers is the team that bills for them. We know exactly which payers are live, which are pending, and what can be billed today — so claims go out clean the first time, and nothing gets submitted into a gap that was always going to deny.
Two halves of the same job.
Provider Credentialing
Getting your providers into networks, and keeping them there. Solo, group, medical and behavioral health.
- Commercial payer enrollment & re-credentialing
- Medicare, Railroad Medicare, Medicaid, Tricare, DOL
- CAQH build, maintenance & reattestation
- NPPES / NPI registration and changes
- Revalidations, provider linkage & de-linkage
- Practice ownership, address and name changes
- Telehealth interstate licensure (IMLC)
- DME enrollments and revalidations
Medical Billing
End-to-end revenue cycle management. We don’t just watch your account — we work it.
- Eligibility & benefits verification
- Error-free charge entry and coding review
- Claim scrubbing and first-pass submission
- Denial management and appeals
- Aged A/R recovery
- Prior authorizations
- Patient statements and payment posting
- Monthly reporting you can actually read
Three steps. The first one is free.
The free audit
We review your enrollment status, CAQH, denials and aged A/R, and come back with a written number: what the gaps are costing you every month. No commitment, no software to buy.
We fix the enrollment
Lapsed payers, missing linkage, overdue revalidations, expired attestations. Everything that has to be true before a claim can be paid, made true — with weekly status you can see.
We run the billing
Claims go out clean, denials get worked, aged A/R gets chased. You get one point of contact and a monthly report in plain English.
You don’t pay us until you get paid.
We charge a percentage of what we actually collect for you. If the money doesn’t land, neither does our invoice.
Find out what the gaps are costing you.
A free 12-point audit of your credentialing and billing. Written findings, a dollar figure, and no obligation to do anything about it.
Get My Free 12-Point AuditOr call +1 251-385-5120 · Monday–Friday, 9:00 AM – 5:00 PM ET