Medical Billing Services For U.S. Healthcare Providers

MedAura Medical Billing manages claim submission, coding review, eligibility verification, payment posting, denial follow-up, A/R recovery and monthly revenue reporting for practices in all 50 states. You keep your EHR, your staff and your clinical workflow. We run the billing operation behind them.

Start with a Free Billing Audit. It shows you where claims are being delayed, denied, underpaid or left sitting in aging A/R, before you commit to changing billing vendors.

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New Jersey based, billing nationwide · AAPC and AHIMA certified coders · Works inside your existing EHR · HIPAA compliant, BAA before access · 5% of collections, no setup fee

Operations that feel as personal as the care: billing, intake, and revenue operations combined into one dependable workflow

Billing Problems That Quietly Drain Practice Revenue

Most revenue is not lost to one large mistake. It leaks through small breakdowns spread across eligibility verification, incomplete documentation, coding errors, payer-specific edits, slow claim follow-up, unreviewed underpayments and weak denial tracking. None of these produce an alert. Three of the four cost centers below never appear on a denial report at all.

Claim rejections before the payer ever sees the claim

Incomplete demographics, invalid member IDs, missing modifiers, diagnosis pointer conflicts and payer format errors stop claims at the clearinghouse. A rejected claim never reached adjudication and never started its filing clock, which means it can be fixed the same day. Left in a queue nobody works, it ages silently.

Denials after payer review

Authorization gaps, medical necessity documentation, coding errors, bundling edits and coordination of benefits problems reduce or delay reimbursement. Many carry adjustment reason codes that are administrative and reversible. When nobody has capacity to read the code, the denial gets adjusted off as a write-off. That is a decision, not an outcome.

Aging A/R and slow follow-up

Claims sitting past 30, 60 and 90 days need structured follow-up by payer, documented payer notes, appeal tracking and escalation. Aging reports sorted by balance rather than by filing deadline are how small claims closest to expiry sit at the bottom of the list until they cross the deadline and become unrecoverable.

Payments that posted below your contracted rate

A claim is submitted, accepted and paid. The balance closes and everything looks successful. But the allowed amount was less than the rate your contract specifies for that code. Nobody compared the two, so nobody noticed. This is the largest silent loss in most practices, because every indicator says the claim went well.

Our Medical Billing and Full RCM Services

MedAura provides outsourced medical billing and full revenue cycle management for practices that want a trained billing team running claims, denials, posting, A/R follow-up and reporting. You keep the clinical workflow. We handle the revenue operation behind it.

Eligibility and Benefits Verification

We confirm active coverage, plan type, co-pay, deductible status, authorization requirements and any behavioral or specialty carve-out before the visit, so the claim is built against the plan that will actually adjudicate it.

Explore Eligibility Verification Services

Medical Coding Review

Certified coding specialists review ICD-10-CM, CPT, HCPCS, modifiers and payer-specific requirements before submission, and flag documentation gaps back to the provider rather than coding around them.

Explore Medical Coding Services

Charge Entry and Encounter Reconciliation

Charges are entered from the documented encounter and reconciled against the appointment schedule, so a completed visit that never produced a claim is caught in days rather than discovered at year end.

Explore Charge Entry Services

Claim Submission and Scrubbing

Every claim is checked against NCCI edits, modifier logic, diagnosis pointer alignment, place of service, provider identifiers and payer-specific formatting before it leaves. Clearinghouse acknowledgements are retained as proof of timely filing.

Explore Claim Submission and Scrubbing

Payment Posting and Reconciliation

We post ERAs and EOBs line by line, reconcile against the deposit, record contractual adjustments and patient responsibility against the correct claim, and flag underpayments and payer take-backs instead of absorbing them.

Explore Payment Posting Services

Denial Management and Appeals

We identify denial root causes by CARC and RARC code, correct and resubmit what is reversible, file written appeals with supporting documentation, track payer responses and build prevention rules for recurring denial patterns.

Explore Denial Management Services

A/R Recovery and Follow-Up

We work aging claims by payer, age bucket, denial status and filing deadline rather than by balance size, so the claims closest to expiry are touched first. Legacy A/R from a previous vendor is worked, not written off.

Explore A/R Recovery Services

Prior Authorization Support

Benefit checks, clinical packet submission, unit and expiry tracking, renewals and peer-to-peer escalation, scoped per payer and per service so covered care does not become a patient balance.

Explore Prior Authorization Services

Provider Credentialing and Enrollment

Payer enrollment, CAQH maintenance, NPI and taxonomy setup, revalidation tracking and panel status monitoring, so a provider is not seeing patients against a payer who will not pay for them.

Explore Credentialing Services

Patient Billing and Collections

Patient statements generated from the actual remittance rather than estimated, with clear balance explanations, multiple payment options, No Surprises Act compliant good faith estimates and a defined collections workflow.

Explore Patient Billing Services

Monthly Reporting and Analytics

Clean claim rate, denial trends by payer and reason code, A/R aging, payer performance, collections against expected reimbursement, and follow-up activity, delivered monthly and reviewed with your account manager.

Explore RCM Reporting

Who Our Medical Billing Services Are Built For

Practice size does not change the work. It changes the operating model: how many payers are in play, how many fee schedules have to be maintained, and how much reporting detail is useful rather than noise.

01

Solo and Independent Providers

One provider, a short payer list, and usually one person handling billing between other duties. The risk is coverage, not volume. When that person is out, denial follow-up stops and nothing signals it until cash flow drops six weeks later.

02

Small Practices, 2 to 10 Providers

Enough volume that a missed pattern compounds quickly, and rarely enough to justify a full billing department with a coder, an A/R specialist and a denial specialist. This is the segment MedAura is built around.

03

Group and Multi-Specialty Practices

Multiple fee schedules running at once, where the same CPT code can carry a different contracted rate by specialty, provider and location. We centralize billing with multi-provider taxonomy mapping and report by service line.

04

Facilities, ASCs and Hospital-Affiliated Groups

Professional and facility components bill separately and can be denied independently. High claim volume, UB-04 institutional claims, cross-department accuracy and reporting that splits by location, provider and service line.

Our 7-Step Medical Billing Process

A clean billing operation depends on front-end accuracy, payer-rule awareness, fast submission, disciplined follow-up and transparent reporting. This is how the work runs.

Built for Healthcare Operations Teams: 48 hours average onboarding time
1

Patient Registration and Eligibility Verification

Real-time eligibility and benefit checks through EDI 270 and 271 transactions, with plan type, co-pay, deductible status and authorization requirements confirmed before the visit so front-end errors never reach a claim.

2

Prior Authorization Management

Authorization requirements identified per payer and per service, clinical packets submitted, units and expiry dates tracked, and renewals filed before they lapse. Scoped during onboarding because requirements vary by payer and engagement.

3

Medical Coding Review and Documentation

Certified coders review ICD-10-CM, CPT, HCPCS and modifier assignment against the documentation and payer policy. Anything ambiguous or requiring a clinical judgment goes back to the provider for review rather than being coded around.

4

Claim Scrubbing and Submission

Claims are validated against NCCI edits, modifier logic, diagnosis pointers, place of service and payer-specific formatting, then transmitted electronically with the clearinghouse acknowledgement retained as proof of timely filing.

5

Payment Posting and Contracted-Rate Reconciliation

ERAs and EOBs are posted line by line and mapped to CARC and RARC codes, reconciled against the deposit, and compared to your contracted rate before the balance closes.

6

Denial Management and Appeals

Denials are sorted by reason code rather than balance. Reversible administrative denials are corrected and resubmitted. Clinical denials receive a written appeal with supporting documentation, and payer responses are tracked to resolution.

7

Patient Billing and Collections

Patient statements are generated from the posted remittance, not estimated, with clear balance explanations, multiple payment methods and a defined follow-up sequence that does not damage the patient relationship.

Contracted-Rate Review On Every Payment We Post

A paid claim is not automatically a correctly paid claim. Before a remittance posts to your ledger, MedAura compares the allowed amount to your contracted rate for that code and that payer. If the two do not match, the claim is flagged rather than quietly closed.

Most billing companies stop at whether the claim was paid. Running the second check means holding every payer contract in usable form and maintaining loaded fee schedules as contracts get amended. We maintain them, and the output is a variance report you can read against your own remittances.

CPTYour contracted allowablePayer allowedVarianceAction taken
99213$118.40$118.40$0.00Posted and closed
99213$118.40$96.75-$21.65Reprocessing request filed with contract citation
20610$284.00$284.00$0.00Posted and closed
20610$284.00$213.00-$71.00Third occurrence this quarter. Escalated as a contract issue.

Illustrative example. Your audit reports your own codes and your own payers.

In-Network Claims

Paid below the contracted rate

When an in-network payer allows less than your contracted rate, that is a short payment, not a negotiation. We raise it as a documented reprocessing request citing the contract term and the specific claim line, then track it to resolution. A short payment that posts and closes is unrecoverable in practice, because nothing downstream will ever look at it again.

Out-of-Network

Reimbursement

Out-of-network claims have no contracted rate to check against, so the first payment is an opening position rather than a determination. We submit with documentation supporting the level of service, respond to the payer methodology rather than accepting it, and use available dispute routes including the federal independent dispute resolution process where the No Surprises Act applies.

Contract, Not Claim

When the pattern points at the contract

Sometimes the payer confirms it is paying exactly what the contract says. At that point appealing will not fix it, because the problem is the rate you agreed to. What changes a rate is evidence: which codes, how many claims, how much revenue, across which quarters. You get that as a standing report. Most practices enter a renegotiation with an impression. You would enter with a number.

See your variance. The Free Billing Audit reports the gap between what your contracts promise and what your payers actually sent.

Get a Free Billing Audit

What You Get In The Free Billing Audit

Before recommending anything, we review your current revenue cycle to find where money is delayed, denied, underpaid or written off too early. The findings are yours whether or not you engage us.

  • A/R aging snapshot.Open claims by payer and age bucket, so you can see exactly where revenue is stuck and how much of it is approaching a filing deadline.
  • Denial pattern review.Recurring denial reasons grouped by payer, provider, CPT family and documentation issue, with the reversible ones separated from the rest.
  • Eligibility and authorization gap review.Whether front-end verification failures are generating preventable denials downstream.
  • Claim rejection review.Claims failing before payer adjudication due to formatting, demographic, identifier or coding issues, which are often invisible in billing reports.
  • Underpayment risk check.Payment behavior compared against expected reimbursement where contract data is available.
  • Credentialing and enrollment status check.Whether any provider is submitting against a payer relationship that is lapsed, pending or misconfigured.
  • 30-day action plan.Practical next steps on claim flow, denial prevention, A/R follow-up and reporting, whether you use us or fix it in-house.
Request Your Free Billing Audit

Medical Billing Services Pricing

MedAura charges 5% of monthly collections. One rate, billed on what actually lands in your account, which means we are paid on collections rather than on activity. A claim that never gets paid costs you nothing in billing fees.

What the 5% includes:

  • Eligibility verification, charge entry, coding review, scrubbing and claim submission
  • Payment posting, contracted-rate variance review and reconciliation
  • Denial management, appeals and A/R follow-up including legacy backlog
  • Patient statements and balance support
  • A dedicated account manager and monthly reporting

What sits outside the 5% and is scoped separately: provider credentialing and enrollment, prior authorization management, and practice management or front-desk support. High-volume facility and hospital billing is quoted on volume rather than percentage.

No setup fee, no long-term lock-in, and no charge for the Free Billing Audit

In-House vs Outsourced Medical Billing

Outsourcing becomes the right call when payer count, claim volume or denial backlog has outgrown the hours one person can give it. Below that line, in-house billing is genuinely fine. Above it, the work does not get done badly. It stops getting done in the places nobody is watching.

FactorIn-house billingOutsourced with MedAura
Cost structureSalary, benefits, billing software, training and workspace. Fixed regardless of what you collect.5% of collections. Moves with what you actually receive.
CoverageStops during PTO, illness and turnoverContinuous, with a backup specialist assigned to every account
Denial follow-upFirst task dropped when the day gets busyA standing daily queue worked by reason code
Underpayment detectionRarely run, because it requires maintained fee schedulesRun against the contracted rate on every remittance before posting
Payer rule updatesTracked manually, if anyone has timeMonitored across many practices and payer mixes
Credentialing and enrollmentUsually nobody owns it until a claim deniesTracked, with revalidation dates monitored
Adding a specialty or a stateHire and train, measured in weeksConfigured at onboarding
ReportingWhatever the billing software produces by defaultMonthly close, A/R aging by payer, denial trends, variance report
Cost of one vacancyWeeks of stalled A/R while you recruit and trainNot applicable

The honest side of it. An in-house biller sits in your office. You can walk over, ask about one patient and change the priority order that afternoon. That immediacy is real and outsourcing does not replicate it. What outsourcing gives you instead is that the work continues when that person is not there, and that somebody is checking the payments nobody else checks.

A three-question test

  1. Do you know your current denial rate, by payer, without asking anyone?
  2. Has any claim been written off in the last year because it passed a filing deadline?
  3. If your biller resigned tomorrow, would A/R still be worked next week?

Two or more concerning answers and the arithmetic has already turned.

Onboarding Timeline: From Signed Agreement To First Paid Claim

Claims already in flight keep moving. The transition runs alongside live billing, not instead of it, so there is no week where submissions stop or A/R goes unworked.

StageWhat happensOwner
Day 0BAA signed, kickoff call, scope confirmed, Free Billing Audit findings reviewed as the baselineMedAura onboarding lead
Days 1 to 3EHR and clearinghouse access granted, payer mix mapped, contracted fee schedules loadedJoint
Days 4 to 6Credentialing and enrollment status verified, gaps identified and filed, A/R aging report pulledMedAura credentialing
Day 7Test claims submitted and payer responses validated before full volume movesMedAura billing
Days 8 to 10Full claim volume live, denial protocols active, legacy A/R worked in parallelMedAura billing
Days 11 to 14First ERAs posted, contracted-rate variance check running, first payments landingMedAura posting
Day 30First monthly review: clean claim rate, A/R aging, denial trends, variance findingsJoint

Specialty Medical Billing Services

Specialty does not change how the revenue cycle runs. It changes which rules apply inside it. Each specialty has one or two distinctive billing objects that drive most of its denials, and we bill to those rather than to a generic template.

OB/GYN Billing

Global maternity package splits, antepartum visit counts, delivery-only codes, and gynecologic surgical bundling with ICD-10 mapping and authorization tracking.

Cardiology Billing

Catheterization, electrophysiology and echocardiography coding, device monitoring intervals, diagnostic bundling edits and DRG considerations.

Behavioral and Mental Health Billing

Psychotherapy time bands, behavioral carve-out routing, session limits, parity appeals and IOP or PHP per diem billing.

Orthopedic Billing

Global surgical periods, implant and device coding, laterality and bilateral modifiers, and payer-specific bundling rules.

Radiology Billing

Professional and technical component splits, contrast coding, teleradiology place of service and advanced imaging prior authorization.

Gastroenterology Billing

Screening versus diagnostic endoscopy distinction, modifier PT application, anesthesia pairing and prior authorization tracking.

Dermatology Billing

Excision, biopsy and lesion removal coding by size and site, Mohs staging, and the cosmetic versus medically necessary boundary.

Urgent Care Billing

Place of service 20, S codes, after-hours and observation coding, and walk-in eligibility verification at the point of service.

Pain Management Billing

Injection and infusion coding, J-codes, session-based billing, and units and frequency limits by payer.

DME Billing

HCPCS coding, written orders prior to delivery, capped rental month tracking, CMN renewals and RR, NU and KX modifier application.

Laboratory and Pathology Billing

CPT and PLA code assignment, panel unbundling edits, medical necessity documentation and payer-specific validation.

ASC and Surgical Center Billing

Ambulatory surgical procedure coding, implant carve-outs, multiple procedure reduction and ASC-specific payer claim validation.

Do not see your specialty? We bill for it. Ask during the audit.

See all specialties

EHR And Practice Management Systems We Work In

No migration, no new software, no workflow change. MedAura bills inside the EHR and practice management system you already run, using the access level you grant. Your templates, your front desk process and your clinical documentation stay exactly as they are.

We can work through your existing clearinghouse or set one up, and we keep every submission acknowledgement as proof of timely filing rather than relying on the payer's record of receipt.

Your data stays yours. If the relationship ends, you receive a full export of your billing data, open A/R and claim history. That is in the agreement, not just on this page.

Systems we bill in

  • Ambulatory and multi-specialty: athenahealth, eClinicalWorks, Tebra (formerly Kareo), AdvancedMD, NextGen, Greenway, Veradigm (formerly Allscripts), CareCloud, DrChrono, Office Ally
  • Specialty platforms: ModMed, Experity (urgent care), Nextech, HST Pathways and SIS (ASC), Brightree (DME)
  • Behavioral health and therapy: SimplePractice, TherapyNotes, Valant, Kipu, WebPT
  • Enterprise: Epic, Oracle Health (Cerner), MEDITECH

Not listed? The question is whether we can get appropriate access and pull the reports, not whether we have billed in it before. Bring it up during your Free Billing Audit.

Get a Free Billing Audit

Why Practices Outsource Medical Billing To MedAura

  • Certified coding and billing team.Our coders and billers hold the recognized U.S. credentials: from AAPC, the CPC, COC, CIC, CRC, CPB, CPMA, CPCO and CDEO; from AHIMA, the RHIA, RHIT, CCS, CCS-P and CDIP; from AMBA, the CMRS; from NHA, the CBCS; and from HFMA, the CRCR. Credentials are applied to the function they belong to, so coding decisions are made by coders and compliance review by auditors.
  • Revenue recovery, not just claim processing.Specialty-specific coding, claim scrubbing against payer edits, structured A/R follow-up by filing deadline, and a contracted-rate check on every payment before it posts. The last one is the difference between getting paid and getting paid correctly.
  • Compliance built into the workflow.OIG-aligned internal audit cycles, MACRA and MIPS reporting support, No Surprises Act compliant patient billing, payer policy monitoring and documented QA on coded claims.
  • A named account manager.You speak to the same person every time, someone who already knows your payer mix and your providers. Not a ticket queue, not a rotating support line.
  • Transparent monthly reporting.Clean claim rate, denial trends by payer and reason code, A/R aging, payer performance, collections against expected reimbursement, and provider-level productivity. Delivered whether the month was good or not.
  • Straightforward pricing.5% of collections, no setup fee, no hidden per-claim charges and no long-term lock-in. You are quoted after the audit, against your real volume.

Medical Billing Services In New Jersey And All 50 States

MedAura Medical Billing operates from Piscataway, New Jersey and bills for practices across all 50 states. Being based here is not incidental: the payer environment our team knows best is the one our New Jersey clients deal with every day.

For New Jersey practices that means billing directly to Horizon Blue Cross Blue Shield of New Jersey, AmeriHealth New Jersey, Aetna, Cigna and UnitedHealthcare Oxford, along with the NJ FamilyCare managed care plans including Horizon NJ Health, UnitedHealthcare Community Plan, WellCare and Aetna Better Health of New Jersey. Each carries its own submission requirements, appeal routes and documentation expectations, and the difference between knowing them and looking them up is measured in weeks of A/R.

Outside New Jersey, two things genuinely differ state to state. Medicaid program rules vary by state and by managed care plan within each state. Telehealth billing follows the licensure requirement of the patient location rather than the provider location. Both are configured during onboarding, alongside state-level payer edits, modifier policies and billing frequency limits.

New Jersey New York Pennsylvania Texas California Florida Delaware Maryland Georgia Arizona View all states

HIPAA Compliance, Data Access And Security

A Business Associate Agreement is executed before anyone at MedAura touches protected health information. Not after onboarding, not alongside the first invoice. Before access.

  • Role-based access limited to the specialists assigned to your account. Nobody else can open your records.
  • Access logging and an audit trail, available to you on request.
  • Encrypted transmission and storage of all PHI.
  • HIPAA training for every staff member on a documented refresh cycle.
  • Written breach notification procedure with defined timelines.
  • Minimum necessary access as a standing rule: we request the narrowest permission that lets us do the work.
  • Internal QA review on coded claims before submission, with findings tracked.

Medical Billing Reports And KPIs You Receive

You get a monthly close and a standing report on the metrics that actually predict cash flow. Not a dashboard you interpret alone, and not a number that only appears when it is good.

MetricWhat it tells youWhat triggers a conversation
Clean claim rateThe share of claims accepted on first submission without reworkA sustained drop, or one payer falling behind the rest
Days in A/RHow long money sits between date of service and paymentAn upward trend across two consecutive months
Net collection rateWhat you collected against what was actually collectible after contractual adjustments, not against what you billedAny gap the variance report does not explain
Denial rate by payerWhich payer is denying, and under which reason codesA new reason code appearing repeatedly
A/R over 90 daysThe share of open A/R approaching or past filing deadlinesAny increase, since this is the least recoverable bucket
Contracted-rate varianceTotal underpaid dollars identified and recoveredA recurring variance on the same code and payer

Medical Billing Services FAQs

Outsourcing medical billing means a specialist company runs your claim-to-payment operation instead of in-house staff. MedAura handles eligibility verification, charge entry, coding review, claim scrubbing and submission, payment posting, denial management, appeals, A/R follow-up and patient statements, working inside your existing EHR. You keep clinical control and visibility into every number. The billing operation moves to a team that does only this.

Coding decides what the claim says. Billing moves the claim and gets it paid. A certified coder assigns ICD-10-CM, CPT and HCPCS codes from the documentation. A biller builds the claim, checks it against payer edits, submits it, posts the payment, works the denial and follows the A/R. They are separate disciplines with separate failure modes and separate credentials. MedAura provides both.

Most denials come from eligibility gaps, missing prior authorization, coding or modifier errors, bundling edits, documentation shortfalls or coordination of benefits problems. We sort denials by CARC and RARC code rather than by balance, correct and resubmit what is administratively reversible, file written appeals with supporting documentation for clinical denials, track payer responses to resolution, and build prevention rules for patterns that keep recurring.

Because a claim built against the wrong plan will be denied no matter how well it is coded. Verification confirms active coverage, plan type, co-pay, deductible status, authorization requirements and any behavioral or specialty carve-out before the visit. It is the cheapest denial prevention available: correcting coverage before the encounter costs minutes, and correcting it after a denial costs weeks of A/R.

MedAura charges 5% of monthly collections, billed on what actually reaches your account. There is no setup fee and no per-claim charge. The 5% covers eligibility, charge entry, coding review, scrubbing, submission, posting, contracted-rate review, denials, appeals, A/R follow-up, patient statements, a dedicated account manager and monthly reporting. Credentialing, prior authorization management and high-volume facility billing are scoped separately.

Full revenue cycle management covers the whole financial path of a patient encounter, from registration and eligibility through coding, submission, posting, denial work and A/R to a zero balance. Medical billing is the largest stage inside it. When a practice says it needs billing help it usually needs the full cycle operated, which is why MedAura runs both rather than selling claim submission alone.

Yes, and it is the check most billing companies skip. Before a remittance posts we compare the allowed amount to your contracted rate for that code and that payer. Short payments are raised as documented reprocessing requests citing the contract term. When the same underpayment repeats across claims, the problem is the contract rather than the claim, and you get the variance data to take into a renegotiation.

Yes, and no migration is required. We work inside your current EHR and practice management system with the access you grant, so your clinical workflow, templates and front desk process stay exactly as they are. There is no new software to buy. We can use your existing clearinghouse or set one up. If the relationship ends you receive a full export of your billing data, open A/R and claim history.

Onboarding runs from a signed BAA to live claim volume in about two weeks, with the first payments typically landing inside the same window. Claims already in flight keep moving throughout, because the transition runs alongside live billing rather than replacing it. Your legacy A/R backlog is worked by filing deadline alongside new claims rather than written off.

A Business Associate Agreement is executed before anyone accesses protected health information. Access is role-based and limited to the specialists on your account, all access is logged and auditable, PHI is encrypted in transmission and storage, every staff member completes HIPAA training on a documented refresh cycle, and there is a written breach notification procedure with defined timelines.

Yes. MedAura bills across OB/GYN, cardiology, behavioral health, orthopedics, radiology, gastroenterology, dermatology, urgent care, pain management, DME, laboratory and ASC, among others. Each specialty has distinctive billing objects that drive its denials, and we bill to those rules rather than a generic template. If your specialty is not listed, raise it during the audit.

Yes, and small practices are the core of what we do. A solo provider or a two-to-ten provider practice rarely has the volume to justify a full billing department with a coder, an A/R specialist and a denial specialist, but has more than enough volume for a missed pattern to compound. That gap is exactly what outsourced billing is for. That said, if the audit shows you do not need us, we will tell you.

Still have a question? Our team is ready to help.

Book a Call (862) 445-6754

Get Your Free Billing Audit

Find out what your payers actually owe you. The Free Billing Audit reviews your claims and remittances and returns a written summary: A/R aging by payer, denial patterns by reason code, claims approaching a filing deadline, rejections failing before adjudication, and payments that landed below your contracted rate. It costs nothing and obligates nothing, and the findings are yours either way.

We reply within one business day with the reports we need and nothing else. This form does not collect protected health information.

MedAura Medical Billing
34 Forest Dr
Piscataway, NJ 08854
Phone
(862) 445-6754
Email
info@medauramedicalbilling.com