EZ BillNow is dedicated to your practice and will be part of your team to ensure all your claims are properly submitted.  Accurate insurance postings will be submitted daily including all primary and secondary claims to ensure you are compensated in timely manner.  We will actively review, research, and appeal all denied claims until they are resolved. Our dedicated and expert team works diligently to collect overdue balances so you can be compensated. 

 We Gather Missing Information
  • Our team will contact patients to obtain any information needed to complete a claim in order to submit claims accurately and for timely compensation.
Working as part of your team 
  • We are here to support you and your team.  We take pride in our daily jobs to support your office.  Our expert medical billers and administrators will keep in contact with your staff.  You will have full access to all reports and to our team.

No More Denied Claims


Denied Claim
  • Our expert medical billers and  our highly advanced software allows for a high level of successful claims.  On average, our claims are measured at a 95% success rate, thus the number of denied claims are exponentially lower than average.  We research and correct all denied claims to ensure all claims are compensated in a timely manner. 
 Appealing Denied Claims
  • Once a claim is considered for the appeals process we will adhere to insurance appeal requirements processes by requesting a claim be reprocessed for compensation.
 Primary and Secondary Claims are Submitted Daily
  • Our expert medical billers submit patients' primary and secondary claims electronically. All claims are scrubbed with a high technical software before submitted to clearing house

EOB's are Posted Daily
  • Posting all insurance payments. Automatic electronic payments to your account. 24x7 Reporting available to maintain accuracy.
Focus On Insurance Aging Report
  • Our service includes summaries and reporting.  Your office will have an understanding of where your Accounts Receivable aging stands from the number of claims submitted, how much is collected and deposited and aging reports from 30 to 60 and 60-90 days overdue.
Reporting Accounts Receivables
  • Our expert medical team views and works on your accounts receivables daily.  We will follow up with insurance carriers to resolve aging claims.  We will also print, mail and  follow-up  on your overdue insurance claims as well as overdue patient statements.