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Full-service medical billing, run the way your practice actually works

Claimora acts as your billing department — coding, submitting, posting, and following up — without the overhead of hiring, training, and managing an in-house team.

Comprehensive Billing

One partner for the entire billing function

Medical billing touches almost every part of a practice's operations, from the moment a patient is scheduled to the day a balance is finally closed. Handling it well requires coders, billers, and AR specialists who know your specialty, your payers, and your EHR.

Rather than piecing together in-house staff and part-time coverage, Claimora provides a dedicated, trained team that manages the billing function as a whole — with daily visibility into how your account is performing.

What's Included

Comprehensive Billing Services

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No implementation or training expenditure
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Quick and efficient scaling of the work as your practice grows
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Lower operating cost than an in-house billing department
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Reduced on-site burnout and less hassle for the front desk
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Faster results, typically visible within the first weeks
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Around-the-clock operations, structured around your needs
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Support for increasing daily patient flow without a billing bottleneck
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No employee benefit packages or recruitment hassle to manage
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End-of-day reports so you always know where things stand

RCM Services

Medical Billing Services Credentialing & Enrollment Eligibility & Benefits Verification Medical Coding Claims Management Payment Posting Accounts Receivable Denial Management & Appeals

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How We Work

A billing team that plugs into your existing workflow

Discovery & Systems Review

We review your EHR/PM system, payer mix, and current billing workflow to understand exactly where the process is losing time or revenue.

Onboarding Without Downtime

Your dedicated billing team is trained on your protocols, fee schedules, and payer requirements before touching a live claim.

Daily Billing Operations

Charge entry, coding checks, claims submission, and payment posting run on a daily cadence — not a weekly backlog.

Reporting & Check-Ins

You receive regular reports on claims, denials, and AR, with scheduled meetings to address anything urgent.

Common Questions

Frequently asked questions

Yes. We work within the system you already use rather than asking you to migrate platforms.

Most practices are fully onboarded within a few weeks, depending on payer credentialing status and data access.

Yes — we manage new claims going forward and can also work through existing aged accounts receivable.