Medical Billing, Streamlined.

End-to-end revenue cycle management for healthcare practices — clean claims, faster follow-up, and clear reporting, so your team can focus on patients.

Based in Irvine, CA | Contact@streamlinemedbilling.com

17+
Years Experience
99%
Client Retention
99%
Clean Claims Rate

Billing should not slow your practice down

Denials, coding backlogs, missed follow-ups, and unclear AR reports take time away from patient care. Streamline Medical Billing Solutions takes ownership of the billing work, with a clear process from first visit to final payment.

Built for every kind of practice

Hospitals & Health Systems

organised billing support across departments and locations.

Physician & Specialty Practices

billing and coding aligned to your specialty.

Small & New Practices

a complete billing setup without hiring a full in-house team.

DSOs & Dental Practices

centralised billing workflows across locations.

Telehealth & Ambulatory Practices

billing that fits virtual and outpatient care.

Core Services

Medical Billing Services

End-to-end billing, from charge entry to payment posting.

Revenue Cycle Management

One connected process for eligibility, claims, AR, and reporting.

Medical Coding Services

Accurate, specialty-aligned coding with pre-bill checks.

Credentialing & Enrollment

Provider enrollment and payer credentialing, managed end to end.

Denial Management

Denials worked by cause, with prevention built into the front end.

AR Management & Recovery

Aged AR followed up systematically until it is resolved or written off with your approval.

Eligibility & Prior Authorization

Coverage checked and authorizations secured before the visit.

Practice Audit

A billing audit that finds leaks, errors, and missed revenue, with a clear fix list.

How It Works

1. Free Billing Audit

We review your current billing, AR, and denial patterns.

2. Onboarding Plan

A clear plan for transition, data, and systems — no disruption to patient care.

3. Clean Claims, Daily

Eligibility, coding checks, and claim submission, every working day.

4. Follow-Up & Denials

AR worked on schedule, denials appealed with documentation.

5. Clear Reporting

Regular reports showing what was billed, paid, pending, and denied.

A partner, not just a vendor

Ready to see where your revenue is leaking?

Request a free billing audit. We will review your billing and show you what can be fixed first.