Managing medical billing in-house is complex, time-consuming, and costly. From coding and charge entry to claim follow-up and denial management, every step impacts your cash flow.
At Lister, we provide end-to-end medical billing services that help practices improve collections, reduce denials, accelerate reimbursements, and gain complete visibility into their revenue cycle.
Medical Coding
Accurate CPT, ICD-10, and HCPCS coding to support clean claims and optimal reimbursement.
Charge Entry
Timely and accurate charge capture to prevent revenue leakage from missed or delayed billing.
Claims Submission
Clean claim scrubbing and electronic submission to maximize first-pass acceptance rates.
Payment Posting
Accurate posting of insurance and patient payments with detailed reconciliation.
Denial Management
Identification, correction, appeal, and prevention of denied claims to recover lost revenue.
Outstanding Claims Review
Continuous monitoring of aging claims to ensure no revenue is left behind.
Insurance Follow-Up
Proactive follow-up with payers on unpaid, underpaid, and delayed claims.
Credit Balance Management
Regular review of credit balances to ensure compliance and financial accuracy.
Patient Balance Collections
Coordination with collection agencies for unresolved patient balances while maintaining a positive patient experience.
Patient A/R Follow-Up
Focused patient engagement and payment reminders through major patient billing platforms, helping improve collections and reduce staff workload.
One Partner. Complete Revenue Cycle Support.
Whether you’re an Urgent Care, Primary Care, Family Practice, or Specialty Clinic, Lister helps you streamline operations, strengthen cash flow, and maximize every dollar earned.
Clean Claims. Faster Payments. Better Cash Flow.
Schedule a Free Revenue Cycle Assessment
STOP Revenue Leakage at Your Center! Get a Free RCM Assessment Worth $750* – Lister Ventures