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Medical Billing Consulting Services
FAS Medical Summit Billing Company delivers medical billing consulting services designed to strengthen the financial performance of practices of every size. Our professional billing consultants review your current workflows, identify revenue leaks, and implement practical corrections that protect your bottom line.
As a trusted medical billing consulting group, we work closely with healthcare providers to align coding, documentation, and claim submission with payer requirements. Our consultancy provides solutions that are focused on measurable results.
Partner with us for improved medical billing and steady revenue.
- Reducing denials with clean claims
- Speeding up payments through timely follow-up
- Compliance audits that prevent costly errors
Over $2.7B in billing value processed since 2001.
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Revenue Cycle Optimization
Our medical consulting team reviews your revenue cycle management from patient registration and insurance verification to charge capture, coding, and collections. We correct workflow gaps, lower operating costs, and improve the patient financial experience.
Healthcare Revenue Growth
Our consultants work closely with health centers to correct billing errors, align coding with CPT and ICD 10 guidelines, and review payer contracts. Claims are paid in full and on time, which supports steady, long term practice revenue.
Faster Claim Reimbursement
Why Choose FAS Medical Summit For Medical Billing Consulting Services
Medical billing consulting helps practices find out why claims are denied, underpaid, or paid late.
Many practices lose revenue without knowing where it goes. Our medical billing consultants study your payer mix, fee schedule, and collection patterns to show which contracts underpay, which workflows slow cash flow, and where your team spends time that does not produce revenue.
We work with independent practices, specialty groups, and multi location clinics to build billing processes that fit how each one runs. Every engagement ends with a written action plan your staff can follow.
Why Providers Choose Us
- A named billing consultant who learns your practice and payer mix
- Fee schedule and contract rate review against Medicare allowable amounts
- Underpayment detection and payer variance checks
- Practice benchmarking against specialty averages for collections and AR
- Staff workflow reviews that show where billing hours are wasted
- Written corrective action plans with clear owners and timelines
- Staff training on payer rules, denials, and front desk collections
- Support for practice expansion, new locations, and payer enrollment
Our Medical Consulting Services
At FAS Medical Summit, our healthcare consultants help physicians, clinics, and health centers improve revenue cycle performance, strengthen compliance, and reduce administrative burden. Our medical practice consulting team reviews your workflows, payer mix, and financial data to find gaps and build practical solutions.
From patient access and eligibility checks to medical auditing and denial prevention, our customized consulting solutions help healthcare organizations protect revenue and stay audit ready while focusing on patient care.
Patient Access & Eligibility Consulting
We go through denied claims regularly and check payer responses to understand why they were rejected. Instead of guessing, we read the denial codes and messages and match them with the original claim details so we know exactly what happened.
Claims Workflow Consulting
Our claims consultants assess charge entry, claim scrubbing, and clearinghouse setup to find where submissions break down. We improve clean claim rates, shorten submission timelines, and align your process with payer requirements from Medicare, Medicaid, and commercial insurers.
Coding Compliance & Documentation Review
Denial Analysis & Appeals Strategy
We analyze denial codes, remark codes, and payer trends to find the root cause behind repeat denials. Our consultants then build corrective action plans and appeal strategies, so fewer claims are denied and more denied claims are recovered.
Accounts Receivable Review
Our AR consultants audit aging reports, unpaid claims, and payment posting to uncover stalled revenue. We set follow up protocols and benchmarks that reduce days in AR and improve collection rates.
Medical Auditing & Performance Reporting
Trusted By Healthcare Providers Across The United States
Healthcare providers trust FAS Medical Summit because we focus on measurable financial outcomes, responsive communication, and dependable billing support that keeps practices running smoothly.
How FAS Medical Summit Billing Consultancy Helps Your Practice
Medical billing consultancy gives healthcare practices a clear view of where revenue is lost and what to change. Our consultants review payer performance, billing workflows, and collection patterns, then give your team a practical plan to raise net collections and run billing with less rework.
Recover Lost Revenue
Underpayment checks and payer variance reviews show where claims are paid below contracted rates.
Strengthen Payer Contracts
Fee schedule analysis helps you negotiate better rates and know your reimbursement against Medicare allowables.
Lower Denial Rates
Improve Billing Workflows
Process reviews remove duplicate steps, hand off gaps, and wasted billing hours in your front and back office.
Benchmark Your Performance
Compare your collection rate, days in AR, and denial rate against specialty averages to set realistic targets.
Build a Stronger Team
Staff training on payer rules, coding updates, and patient collections keeps good results in place after the engagement ends.
Everything You Need to Know
Frequently Asked Questions
We’ve answered some of the most common questions about our medical billing services to help you understand how we work and what to expect.
A medical billing consultant is a specialist who reviews a practice’s billing process, coding, payer contracts, and collections to find revenue loss and recommend fixes. The role is advisory. The consultant studies how your billing runs and gives your team a written action plan.
A consultant reviews the revenue cycle, audits CPT and ICD 10 coding, analyzes denial trends, checks for underpayments, and compares your fee schedule with Medicare allowable amounts. They also benchmark your collection rate and days in AR against specialty averages and train staff on payer rules.
Common signs include a rising denial rate, long days in AR, falling net collections, and frequent payer disputes. Consulting also helps when you open a new location, sign new payer contracts, change billing software, replace a billing company, or prepare for a payer audit.
Yes. A consultant reviews denial codes and remark codes to find the cause behind repeat denials, such as eligibility errors, missing prior authorization, coding mistakes, or late filing. They then build a corrective action plan and train your staff to prevent the same errors.
We typically work on a percentage of collections model, so our fees are tied to what you actually get paid. Flat fee options are also available.
A medical billing audit is a review of claims, coding, and clinical documentation to confirm accuracy and compliance with payer policies, CMS guidelines, and HIPAA rules. It can uncover undercoding, overcoding, missed charges, and underpaid claims.
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Office Location
400 Stonebrook Parkway, Suite 1104, Frisco, Texas 75036