CLAIM · SUBMISSION
Clean claims, out the door.
24/7 claims submission and follow-up from AAPC-certified billers who know what each payer wants before they ask twice.
Organizations trust Empower
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Years in healthcare RCM
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Claims processed, 98% first-pass
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Average AR reduction
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WHAT'S INCLUDED
Medical Billing, handled start to finish.
Most denials are preventable at the point of submission. Our billing teams scrub every claim against payer-specific rules before it leaves the building, then follow up on anything that stalls — so your reimbursement cycle stays short and predictable.
- Daily claims scrubbing & submission
- Specialty-specific billing teams
- Rejection & clearinghouse error resolution
- Appeals & follow-up on unpaid claims
- Patient statement generation
- Real-time claim status reporting
HOW IT WORKS
A process built for one thing: getting you paid.
Step 01 — Charge entry
Charges captured accurately from documentation.
Step 02 — Scrub & submit
Claims checked against payer rules, then filed.
Step 03 — Track
Every claim followed until it's adjudicated.
Step 04 — Resolve
Rejections and denials worked and resubmitted.
Switching to Empower cut our claim denials nearly in half. Their team caught issues we didn't even know existed in our old billing process.
James Carter
Practice Owner, Urgent Care Clinic
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