StarMed Billing Solutions LLC provides medical billing services in Minneapolis, Minnesota. We help healthcare practices manage claim submissions, denial management, payment posting and accounts receivable follow-up. Our revenue cycle management solutions help reduce billing delays, improve collections and keep your practice focused on patient care.
Our experienced billing team understands the day-to-day challenges that healthcare practices face with claims, payments, denials, and outstanding balances.
We tailor our medical billing and revenue cycle services to your specialty, workflow, and business needs instead of forcing every practice into the same process.
We focus on accurate claim submission and consistent follow-up so billing issues can be addressed before they turn into larger revenue problems.
You receive straightforward updates and easy-to-understand reports that help you stay informed about your claims, payments, denials, and overall revenue cycle.
From claim submission and payment posting to denial management and A/R follow-up, our team helps keep your billing process organized while you stay focused on patient care.
Accurate Billing That Keeps Your Revenue Moving
We manage your medical billing with careful attention to accuracy, timely submissions, and proper documentation so you can reduce billing delays and get paid on time.
Keep Your Claims Moving in the Right Direction
Turn Billing Problems Into Actionable Solutions
We review denied claims, identify the reasons behind them, and work toward timely resolution so your practice can recover revenue that might otherwise remain unpaid.
Stay on Top of Outstanding Payments
Make Provider Enrollment Less Complicated
Bring Every Part of Your Billing Cycle Together
Our revenue cycle management services connect billing, claims, payments, denials, and follow-up into a more organized process that gives your practice greater visibility over its financial performance.
Based in Minneapolis, Minnesota, StarMed Billing Solutions LLC provides medical billing and revenue cycle management support for healthcare practices. We focus on accurate claims, timely follow-ups and clear communication to help providers manage their billing operations with confidence.
We focus on collections, not simply claim submission.
You know what’s happening with your revenue.
Your practice isn’t treated like a ticket number.
We identify the reason behind denials—not just resubmit claims.
We aggressively work aging balances.
Accurate patient information is captured to start the billing process correctly.
Insurance coverage and benefits are verified to help prevent avoidable claim issues.
Prior authorization requirements are reviewed and managed before services are billed.
Billable services and procedures are accurately recorded for proper claim preparation.
Services are assigned the appropriate medical codes based on the available documentation.
Claims are reviewed for errors and potential issues before submission.
Clean and properly prepared claims are submitted to the appropriate insurance payers.
Insurance and patient payments are accurately recorded and reconciled.
Denied claims are reviewed, root causes are identified, and corrective action is taken.
Outstanding and aging accounts are systematically followed up to support revenue recovery.
Clear reporting provides visibility into collections, A/R aging, denials, claims, payments, and key performance metrics.
Starmed Billing Solutions LLC provides comprehensive revenue cycle management, including eligibility verification, charge entry, medical coding, claim submission, payment posting, denial management, accounts receivable follow-up, credentialing, prior authorization, and reporting.
Your billing data can reveal hidden revenue gaps. Our free audit helps identify where revenue may be getting delayed, denied, or left uncollected—so you can make informed decisions and improve your collections.
