3097 Combray Cir, Florence, SC 29501

Florence, South Carolina

(843) 579-8758

Medical billing company · Florence, South Carolina

Medical billing that actually collects.

Florence Medical Billing runs eligibility, coding, claims, denials, and credentialing so your staff stops chasing payers. You keep the practice. We keep the file moving.

BAA before PHI. No patient data on this form.

Professional analytics dashboard used for medical billing performance review

98%+

First-pass target

Clean claims at submission, measured monthly.

75+

Specialties billed

From solo primary care to multi-specialty groups.

SC-based

Florence headquarters

A real office at 3097 Combray Cir — not a theme demo.

BAA

Signed before go-live

We do not touch PHI on a handshake.

Florence, South Carolina

A medical billing company with a Florence address.

Florence Medical Billing LLC is headquartered at 3097 Combray Cir. We run revenue cycle work for practices in the Pee Dee and for groups nationwide that want a South Carolina billing partner — not a P.O. box.

Florence SC billing company

The problem

In-house billing fails in the gaps, not in the software.

Eligibility skipped at check-in. Charges that drop two days late. Denials that wait for “when we have time.” A new provider who sees patients for six weeks before the panel is effective. That is where collections go.

Unworked denials

Soft denials expire. Hard denials never had a chance. Both look the same in a neglected worklist.

Enrollment lag

A credentialing miss is not a coding problem. It is several months of visits you cannot bill.

Nobody owns A/R

Front desk has patients. Providers have notes. The 90-day bucket has no name on it.

Services

One team across the claim lifecycle.

All services

End-to-end collections

Medical billing

Eligibility through patient statements. We run the full claim lifecycle so your front desk is not a billing department.

Read the work

Certified, audited, current

Medical coding

CPT, HCPCS, and ICD-10 assignment by certified coders — with provider queries when the note cannot support the code.

Read the work

Find, fix, stop the repeat

Denial management

Every denial is a root-cause problem, not a resubmit button. We work the claim and the pattern that produced it.

Read the work

Work the money that is already yours

Accounts receivable

Insurance follow-up, underpayment recovery, and aged A/R projects — with a written plan for what we will collect versus recommend as write-off.

Read the work

Error-free applications, followed through

Credentialing

CAQH, payer enrollment, revalidation, and new-provider setup — so you are not seeing patients for a panel that is not yet effective.

Read the work

How we work

Five steps. One owner.

  1. Patient & coverage

    Demographics, insurance, and eligibility before the visit. Benefits and auth flags go back to the front desk the same day.

  2. Charge capture

    Charges tied to the signed note. Missing documentation is a query, not a guess.

  3. Coding

    Certified coding against current CPT, HCPCS, ICD-10, and NCCI. Specialty assignment, not a general bucket.

  4. Claim scrubbing

    Payer edits, medical necessity, and enrollment checks before the claim leaves. The goal is first-pass, not first-submit.

  5. Electronic submission

    Same-day filing once the claim is clean. Rejections are worked as production, not as a weekly batch.

Specialties

We bill what you practice —
not a generic superbills list.

Family & internal medicine

High-volume E/M, AWVs, and chronic care — coded from the note, not the template.

Cardiology

Diagnostics, interventions, and global periods that payers love to unbundle.

Orthopedics

In-office procedures, therapy, and surgical globals with implant and laterality discipline.

Dermatology

Biopsies, destructions, and path — clean modifiers, no leftover cosmetic leakage.

Behavioral health

Time-based psychotherapy, collaborative care, and payer-specific auth rules.

OB/GYN

Global maternity, in-office procedures, and ultrasound that actually matches the trimester.

Pediatrics

Vaccines, well visits, and after-hours that commercial plans still mishandle.

Physical & occupational therapy

Timed codes, caps, and plan-of-care recertification before the denial lands.

Pain management

Injections, imaging, and medical-necessity packets that survive first review.

Gastroenterology

Screening vs. diagnostic, anesthesia, and pathology — modifiers that keep colonoscopies paid.

Urgent care

POS, after-hours, and high daily volume without a three-day charge lag.

Multi-specialty groups

One billing team, split reporting, and credentialing that does not stall a new provider.

Engagement snapshots

Operational results, not adjectives.

Representative outcomes from full-RCM engagements. Individual results depend on payer mix, documentation, and how fast the front desk will change a habit.

Independent family medicine, Pee Dee region

Days in A/R

47 to 29

Eligibility moved to the schedule, not the checkout window. Charge lag dropped from three days to one.

Cardiology group, three providers

Initial denial rate

18 percent to 7 percent

NCCI and laterality edits caught in scrub. Auth failures fed back to the referral desk the same week.

PT clinic, multi-site

Unbilled encounters

9 days to 1 day

Timed-code review against the plan of care before submission. Patient statements no longer explained at the front desk.

Rough cut

What 8% leakage looks like

Industry denial rates commonly sit in the mid-single digits to low teens. This is not a quote — it is a way to talk about the file.

Charges $180,000
At risk / month $14,400

Pricing

Percent of collections, capped, written down.

First year 2.99% of collections. Second year 3.99%, remaining capped. Eligibility is included. Credentialing and aged-A/R takeovers are scoped separately so you are not paying a percent on dust.

What’s included

Questions

What practices ask before they hand over the file.

Do you work with our existing EHR?

Yes. We bill inside or beside the system you already run. If an integration is required, we say so before a contract — we do not discover it in week four.

Are you onshore?

Florence Medical Billing LLC is based in Florence, South Carolina. Production work is performed by a dedicated team assigned to your account. If any function is ever performed outside the U.S., it will be in the agreement, not a surprise.

How long does onboarding take?

A typical live practice is fully in production in 30–45 days: access, payer mix, credentialing audit, charge rules, and a dual-read period. Credentialing-only or aged-A/R projects run on their own clock.

Who owns the data?

You do. We process PHI as a business associate. At the end of the engagement we return or destroy what the BAA requires, and we do not hold your clearinghouse login hostage.

Will you sign a BAA?

Yes, before go-live. We will not accept PHI — including sample notes or payer reports with patient data — until the BAA is in place.

What do you need for a billing audit?

De-identified denial reports, a recent A/R aging, and your specialty plus EHR. Do not email patient names, account numbers, or records to the website form.

Insights

How we think about the work

All notes

Denials

Denial management that actually changes next month

Resubmitting the same missing-modifier claim is not a program. Here is the four-part loop we use so recovery work also cuts the denial rate.

Credentialing

Credentialing before the first claim, not after the first denial

Unenrolled providers are the most expensive 'billing' problem a new hire can create. A short audit before go-live is cheaper than three months of uncollectable visits.

Billing

What we mean when we say clean claims

A 98% first-pass rate is a measurement, not a slogan. This is how we count it — and what we refuse to hide in the denominator.