JABZ Medical Billing Service  is “the Bulldog of Billing”; nobody protects your interests better!

We provide innovative solutions combining medical billing and collection services with one of the most competitive rates in the industry.

Our hands on approach allows us to act as an extension of your staff which permits you and your personnel to focus on practicing medicine and attending to your patients.

Our Services

We are committed to increasing your receivables and decreasing your expenditure. Our services span the entire revenue cycle, including:

    • Billing Packages
    • A/R Service
    • Balance Billing
    • Practice Management
    • Custom Reports
    • Benefit Verification
    • Provider, Group Enrollment
    • Credentialing
    • Coding Assistance

insurance claim processing, electronic claims submission, payment posting, patient balance billing and collection, and claim follow-up.
Using only the most advanced state of the art software products, we continually scan and analyze each provider’s collection data to ensure prompt accurate payments and to shorten the process of collection within the AR cycle.

Better Returns

Our streamlined, cutting edge software enables us to ensure your claims pricing is accurate and up to date.   The JABZ team will continually monitor and update your practice with specific changes to Insurance Carrier fee schedules and reimbursement rules.

Lost revenue can cost your practice between 20% to 40% of your income. For most practices, this lost revenue more than doubles the actual cost of outsourcing.  When you include the lost revenue we will recover for your practice, the return on your investment is immeasurable.


The difference between JABZ and everyone else is simple… we are not just DATA ENTRY….we have the experience and we know how to use it!

We can:

  • Write an appeal letter
  • Work the A/R reports
  • Find the correct codes for the specialty
  • Use a modifier properly
  • Develop efficient superbills and fee slips
  • Handle difficult self-pay and WC issues
  • Respond to billing inquiries by e-mail, telephone, fax or mail
  • Maintain a high level and even higher standards of support and customer service, no matter what or whom we are dealing with.
  • Update the codes in our software each year, if needed
  • Understand insurance carrier contracts
  • Understand denial codes
  • Understand how to challenge insurance companies when claims are denied
  • Able to challenge carriers when full claim payment is not made
  • Able to assist with credentialing and enrollment
  • Able to obtain a referral /authorization
  • Able to obtain and understand what is required for pre-authorization
  • Understand HIPAA
  • Know the difference between a “write-off” and an adjustment, and a financial hardship
  • Able to follow up on claims before an inquiry is made
  • Have a knowledge of patient benefits and their eligibility
  • Know what max out of pocket means
  • Do it all, in house, with communication and skill and know what resources are available to us for support so that we can assist our providers the very best way that we know how!

To receive your free information packet or to inquire about our services, please contact us at info@jabzclaims.com or (215) 230-7550

© 2024 Jabz Medical Billing

Back to top