Medical billing
Charge entry, clean claim submission and payment posting, checked against each payer’s edits before anything goes out.
About FizzTech
Billing people who came from the clinic floor.
FizzTech Consultancy runs billing, coding, credentialing and denial work for U.S. practices. We came to it from inside medicine, as part of a healthcare group that has served patients and providers for decades.
How we got here
For more than three decades, our healthcare partner, Believia for Health, has provided medical supplies and services to clinics and patients, and its expertise keeps expanding into new fields of care. Bay G Pharma, the group FizzTech belongs to, is trusted with certified, high-value vaccines and immunizations, and its medical work reaches well beyond them.
Working alongside clinics meant sitting in their back offices. We watched front-desk staff re-key the same patient into three systems, and we watched office managers chase a claim that had been denied for a missing modifier weeks earlier. The doctors were good at medicine. The money side was slowly leaking.
After hearing the same complaint from enough practices, we put together a billing team. That was more than five years ago. The first clients were practices our group already worked with, and they were blunt with us about what they needed: somebody who answers the phone, knows the payer rules, and does not let a claim go stale.
That is still the job. The team is bigger now and the payer list is longer, but a claim sitting in A/R is still money owed to a practice, and we treat it that way.
What we are for
Get practices paid in full for the care they already gave, and take the paperwork off the people who should be seeing patients.
What we handle
Medical coding
Certified medical coders review CPT, ICD-10 and modifiers so the claim matches the note and survives an audit.
Credentialing
Enrollment and re-validation with Medicare, Medicaid and commercial payers, tracked so nobody lapses mid-year.
Denial management
Every denial gets a root cause, a correction or appeal, and a fix upstream so it does not repeat.
A/R recovery
We work aged claims by payer and by dollar, starting with what is closest to timely-filing limits.
Scheduling
Appointment booking, reminders and reschedules that connect doctors and patients, with eligibility checked before the visit.
Eligibility & prior auth
Coverage checked before the visit and authorizations filed early, so claims are not lost before they start.
How we work
- One person who knows your account
- You get a named account manager, not a ticket queue. They know your providers, your payers and your problem claims.
- Reports you can read
- Each month you see collections, denials by reason and A/R by age. When a number moves, we tell you why.
- Payer rules tracked weekly
- Payers change edits and policies all the time. We follow the bulletins so your claims change before they get denied.
- Patient data handled like it matters
- HIPAA-trained staff, signed BAAs, role-based access to your systems, and no PHI kept outside them.
Starting with us
- 01
Free billing review
We look at a sample of your claims, denials and A/R and show you where money is getting stuck.
- 02
Setup
Access to your PM/EHR, payer portals and clearinghouse, plus a handover from whoever does billing today.
- 03
First claims
We take new charges first, then go after the older A/R the review turned up.
- 04
Monthly review
A call with your account manager covering the numbers, open issues and what we are changing.
Security and compliance
- HIPAA-trained team
- Business Associate Agreements
- Role-based system access
- Work stays in your systems
- Audit-ready coding notes
Our group and partners
Our group
Healthcare partner- Medical billing consultation
Want to see where your claims are stuck?
Book a call. We will review a sample of your claims and tell you what we find, whether or not you hire us.