Medical billing & RCM · U.S. practices

Beyond billing.

You see the patient. We make sure the visit gets paid.

We handle billing, coding, credentialing, denials, A/R and the software around them, working inside the EHR you already have. Each claim stays with one person on our team until the payment lands.

See how it works

Illustration of a revenue dashboard for a fictional practice: claim rate, days in A/R, denials worked, net collections, a rising weekly collections chart and a claim moving from coded to paid.

Works in the EHR you already use
  • Epic
  • athenahealth
  • eClinicalWorks
  • NextGen
  • AdvancedMD
  • Tebra (Kareo)
  • DrChrono
  • Practice Fusion
  • ModMed
Free A/R & denial review · Certified medical coders · No EHR switch

The group behind FizzTech

03 companies · one healthcare group
  1. Our group

    FizzTech Consultancy is part of the Bay G Pharma Group, combining established pharmaceutical industry expertise with specialized healthcare consultancy and technology solutions for the evolving needs of the healthcare sector.

    baygpharma.com
  2. Healthcare partner

    For over three decades, Believia has brought trusted medical technology closer to people, providing reliable diagnostic devices and healthcare solutions for clinics, professionals, and homes.

    believiaforhealth.com
  3. Medical billing consultation

    End-to-end medical billing solutions for U.S. healthcare practices, covering coding, credentialing, scheduling, and denial management, supported by certified medical coders and a dedicated account contact.

    You are here

01Why FizzTech

You get a person, not a ticket number.

Bigger billing firms route you through a queue. With us you get one named contact who knows your providers, your payers and every open claim, and who picks up when you call.

01234567890123456789U.S. states supportedSupport shaped around your location, payers and practice.
01234567890123456789Specialties supported
0123456789Services, one connected team
0123456789Named person who owns your account

Built into every engagement

  • HIPAA-conscious workflows

    Access matched to the agreed work, approved channels and agreements confirmed before any patient data is shared.

    PHI by agreement

  • Certified medical coders

    ICD-10, CPT and HCPCS coding by certified coders. Diagnoses, procedures and modifiers reviewed against the record, with documentation questions sent back to your team.

    Coding review

  • Your existing systems

    We work in the EHR and practice management tools you already use. Access and any integration are confirmed up front.

    No platform switch

  • Payer-specific follow-up

    Each payer has its own rules, deadlines and appeal paths. Follow-up is prioritized by balance, age and payer.

    Rules per payer

  • Clear revenue reporting

    Claim status, payments, denial reasons and aging balances, explained by one point of contact who knows your practice.

    Agreed at onboarding

02Where revenue gets held up

The visit took fifteen minutes. The claim can take ninety days.

An eligibility check nobody ran. A modifier nobody added. A denial nobody appealed before the deadline. Each one is small. Together they decide whether you get paid.

Reviewed. Corrected. Ready.

Claim X-rayChecks completeFictional claim
PatientElizabeth R.
Date of service09/12/2026
CPT99214
Modifier reviewPendingReviewedCheck neededCorrected
ICD-10E11.9
Prior authUnconfirmedConfirmedCheck neededCorrected
EligibilityNot verifiedVerifiedUncheckedCorrected
Billed$412.00
0 issues foundNeeds reviewReady to submit
Illustrative counter: $0.37 per second$0.00

03Better claims start earlier

Fixed before
it is filed.

Most denials are set in motion before a claim leaves your office. So we check documentation, coding, authorization and coverage first. When something is unclear, we ask your staff before the payer has a chance to say no.

See how the whole cycle connects
THE SPACE BETWEEN CARE & PAYMENTFT / 03
Documentation checked. Coding questions surfaced.01 / 03

Checked before submission, not after denial.Fewer claims come back.

04What we do

Seven services, one team behind them.

07 services / 01 connected team

From the first charge to the last unpaid balance, plus the software that connects it all. Some practices hand us the whole revenue cycle. Others start with the one part that keeps going wrong.

Prepare & submit

Medical Billing

Get claims out clean the first time. Charge entry, scrubbing, submission, rejection follow-up and payment posting, tracked until every claim is closed.

  • Claim preparation
  • Submission & tracking
  • Payment posting
01 / 07

Then, it flows.

From the first conversation
to the work we move forward together.

Getting started

Most practices are running
within a few weeks.

  1. 01

    Review

    Start with a free look at your aging A/R and recent denials. You see where money is stuck before you commit to anything.

  2. 02

    Plan

    Review the agreed billing information, open claims and outstanding balances to set priorities and define responsibilities.

  3. 03

    Start

    Confirm access, claim ownership and a start date. Coordinate the handover with your team and existing billing process.

  4. 04

    Refine

    Work the agreed queues and review collections, denials and aging balances together. Use the findings to guide the next steps.

05Your specialty matters

Every specialty bills differently.

A therapy session, a surgical procedure and a course of infusions each raise their own billing questions. We set up the work around your documentation, your payer mix and your specialty, whether you are a solo practice or a physician group.

  • Primary Care
  • Cardiology
  • Oncology
  • Orthopedics
  • Dermatology
  • Psychiatry
  • Pediatrics
  • Neurology
  • Radiology
  • Urology
  • Gastroenterology
  • OB/GYN
  • Pulmonology
  • Nephrology
  • Endocrinology
  • Ophthalmology
  • ENT
  • Rheumatology
  • Pain Management
  • Physical Therapy
  • Chiropractic
  • Podiatry
  • Behavioral Health
  • Urgent Care
  • Anesthesiology
  • General Surgery
  • Plastic Surgery
  • Allergy & Immunology
  • Infectious Disease
  • Sleep Medicine
  • Wound Care
  • Telehealth

06Revenue estimate

Still unpaid from last month?

In a busy practice, denied claims rarely get a second look. They wait in A/R until the appeal window closes, then get written off without anyone deciding to write them off. Drag the slider to your monthly claim volume and see what that can add up to.

This is an example built on industry averages, not a forecast for your practice. The free A/R review gives you your real number. Assumptions: $165 per claim, 11% denied, 62% of denied value recovered.

Example scenarioMonthly volume
Claims denied each month012345678901234567890123456789
Recoverable each month$01234567890123456789,012345678901234567890123456789
Recoverable over a year$012345678901234567890123456789,012345678901234567890123456789

That is about 132 claims a month waiting for someone to work them before the deadline.

07Before we begin

Good questions. Clear answers.

A billing partnership needs clarity from the start. Here is how we approach scope, systems, reporting and the transition to working together.

01Can we start with just one service?

Yes. You can start with billing, coding, credentialing, denial management, A/R recovery or technology support. We define the scope and responsibilities with you, including how our work connects to your staff or other vendors.

02How do you manage the handover?

We agree on access, a start date and ownership of new claims and existing balances before the transition. The plan accounts for your current billing process and outstanding work. Timing depends on system access, data readiness and the scope you choose.

03Will we need to change our EHR?

We start by reviewing the EHR and practice management tools you already use. Compatibility, access requirements and any integration work are confirmed before onboarding, so your team knows what the setup involves.

04Can you work on older claims and denials?

Yes. We review aging balances and denial reasons to identify the available next steps. Recovery depends on documentation, payer decisions and filing or appeal deadlines. We explain what can be pursued and track the outcome; payment is not guaranteed.

05What visibility will our practice have?

We agree on reporting needs during onboarding. Reviews can cover claim status, payments, denial reasons, aging balances and unresolved items. Your point of contact helps explain the findings and identify decisions or information needed from your team.

06How do you handle patient information?

Our approach uses HIPAA-conscious workflows and access appropriate to the agreed work. We confirm data-handling requirements, approved channels and applicable agreements with your practice before access is arranged. Please keep patient information out of initial social media inquiries.

07How is pricing determined?

Your quote reflects the services, specialty, claim volume and complexity of the work. After a consultation, we set out the proposed scope, pricing and responsibilities in writing so you can review them before deciding.

08Do you support our specialty and location?

FizzTech supports practices across the U.S. in the specialties listed above. Tell us your state, specialty, payer mix and systems so we can confirm the scope that fits your practice. New practices and established teams can both start with a consultation.

09What if it is not working for us?

You are not locked in. Notice terms and how claims and data are handed back are written into the agreement before we start, so leaving is as clear as joining.

010What should we bring to the first conversation?

Your specialty, provider count, billing system, approximate claim volume and main concerns are a useful starting point. No patient records are needed for the introductory conversation. If a detailed review is appropriate, we agree on secure access separately.

08About us

The billing team behind practices across America.

FizzTech Consultancy is a medical billing and revenue cycle company for U.S. practices. For more than five years, we have handled the work that sits between a patient visit and a paid claim: coding, claim submission, credentialing, scheduling, denials, and A/R follow-up.

We work with solo physicians, small groups, and multi-specialty practices in all 50 states, across 32 specialties, from primary care and behavioral health to cardiology, orthopedics, and wound care. Every account is run by a named account manager who knows your providers, your payer mix, and every claim that is still open.

Our certified medical coders review each claim against the chart before it goes out. Our billing team then follows it through submission, payment posting, and any appeal it needs. We work inside the EHR and practice management system you already use, including Epic, athenahealth, eClinicalWorks, NextGen, and AdvancedMD, so your staff never has to learn a new platform.

FizzTech is part of the Bay G Pharma group, medical experts in certified, high-value vaccines and immunizations, and is powered by Believia for Health, which brings more than three decades of experience in medical supplies and services across a growing range of fields. That background shapes how we work. We come from medicine, not just from billing, and we know what a slow month of collections does to a clinic, its staff, and its patients.

What you can hold us to

  1. 01One named contact

    You get an account manager, not a ticket queue. The same person knows your providers, your payers, and your problem claims.

  2. 02Claims checked before they go out

    Certified coders review diagnoses, procedures, and modifiers against the chart, and send documentation questions back to your team first.

  3. 03Reports you can read

    Every month you see collections, denials by reason, and A/R by age. When a number moves, we explain why and what we are doing about it.

  4. 04Patient data handled with care

    HIPAA-trained staff, signed Business Associate Agreements, role-based access, and no patient data kept outside your systems.

  • HIPAA-trained team
  • Business Associate Agreements
  • Certified medical coders
  • Role-based system access
  • Work stays in your systems
  1. Our group
    Bay G Pharma

    Medical experts in certified, high-value vaccines and immunizations, with care that reaches well beyond them.

  2. Partner
    Believia for Health

    Healthcare partner. More than three decades providing medical supplies and services, with expertise that keeps expanding into new fields of care.

  3. 5+ years
    FizzTech Consultancy

    Medical billing consultation: billing, coding, credentialing and scheduling for U.S. practices.

Read our full story →

09Insights

Notes from the billing desk.

Plain write-ups of the rule changes, payer habits and deadlines that decide whether a claim gets paid. Each one links to its sources.

01 / 10All ten articles →
  1. CodingLatest3 min read

    The FY 2027 ICD-10-CM codes take effect October 1

    A new diagnosis code set arrives every October. Here is how to get a practice ready in the week that matters most, without memorizing the addenda.

  2. Denials3 min read

    Most appealed denials get overturned. Most denials are never appealed.

    Medicare Advantage plans reversed more than 80% of the prior authorization denials that were appealed in 2024. Only about one denial in nine was appealed at all.

  3. Prior authorization3 min read

    Prior authorization now runs on a clock

    Since January, Medicare Advantage, Medicaid and CHIP plans have had to answer standard requests within seven days and urgent ones within 72 hours. Here is what changed at the front desk, and what did not.

  4. Prior authorization3 min read

    Prior authorization has come to traditional Medicare in six states

    The WISeR model puts technology companies between certain Original Medicare services and payment in Arizona, New Jersey, Ohio, Oklahoma, Texas and Washington.

  5. Claims3 min read

    Timely filing is the denial you cannot appeal

    Most denials can be fixed. A claim that reaches the payer after its filing deadline usually cannot, and under most contracts the patient cannot be billed for it either.

  6. Payment policy3 min read

    Medicare telehealth has a new deadline: December 31, 2027

    After years of short extensions and a lapse during the 2025 shutdown, Congress extended Medicare's telehealth flexibilities through the end of 2027. Here is what that settles for billing and what it does not.

  7. Credentialing3 min read

    Credentialing is a revenue problem that looks like paperwork

    A provider who is not enrolled with a plan cannot bill it. Enrollment commonly takes two to four months, so the work has to start well before the start date.

  8. Payment policy3 min read

    The 2026 fee schedule, read from the practice side

    Medicare's conversion factor went up, but a new efficiency adjustment and a one-year bump mean the increase is smaller and shorter than it looks.

  9. Operations3 min read

    When the clearinghouse went dark

    The Change Healthcare cyberattack showed how one vendor outage can stop a practice's cash flow. This is the one-page contingency plan we think every practice should have.

  10. Coding3 min read

    Remote monitoring: shorter months finally count

    Two new CPT codes for 2026 let practices bill remote physiologic monitoring for patients with 2 to 15 days of readings and for the first 10 minutes of management time.

  11. The full libraryRead all 10 articlesCoding · Denials · Prior authorization · Claims · Payment policy · Credentialing · Operations

10Let's talk

Tell us what is not getting paid.

Start with whatever costs you the most time or money right now. We will look at where payments are stuck and tell you plainly what it would take to move them.

  1. 01A free 30-minute call

    Your specialty, systems, payers and what is not working.

  2. 02A free A/R & denial review

    We look at where money is stuck and what can still be recovered.

  3. 03A written plan

    Scope, responsibilities and pricing in writing, before you decide.