Medical billing built to shorten your reimbursement cycle.
Accurate charge entry, clean claim submission and consistent follow-through on every encounter.
What it is and why it matters
Billing is where careful documentation and coding turn into cash. Slow charge entry, claims sent with errors, or claims that nobody tracks all delay reimbursement and add rework.
Aube enters charges within 24 to 48 hours of the visit, scrubs every claim against payer-specific edits, submits electronically or on paper to all major payers, and reports billed against collected revenue each month, so you always see where your money stands.
What we handle
- Charge capture and entry within 24 to 48 hours of the visit
- Claims scrubbed against payer-specific edits before submission
- Electronic and paper claim submission across all major payers
- Payment posting and reconciliation
- Monthly reporting on billed versus collected revenue
How we handle medical billing.
Charge entry
Charges are captured and entered promptly after each visit, with the details payers require.
Claim scrubbing
Each claim is checked against payer-specific edits so errors are caught before submission.
Submission and tracking
Claims are sent to the payer and tracked until they are accepted and adjudicated.
Posting and reconciliation
Payments and adjustments are posted and compared with what was expected, so shortfalls are caught early.
What you get with Aube.
Faster reimbursement
Aube clients report 20%+ faster reimbursement turnaround.
Cleaner first submissions
Scrubbing against payer edits means fewer rejections and less resubmission.
Visibility into your revenue
Regular reports show what is billed, what is collected and what is still outstanding.
Medical Billing FAQs.
What is included in medical billing services?
Charge entry, claim scrubbing and submission, payment posting, and regular reporting. Denial management and AR follow-up pair with billing to cover the rest of the cycle.
How quickly are charges entered?
Charges are entered within 24 to 48 hours of the visit.
Do you bill all payers?
We submit to all major payers, electronically or on paper where required.
Will we see where our revenue stands?
Yes. Monthly reporting shows billed versus collected revenue, denials and AR, with no black box.
Related services.
Medical Coding
Certified coders translate clinical documentation into accurate, defensible, compliant claims.
Learn more →Denial Management
Denials triaged fast, appealed properly and traced to their root cause so they stop recurring.
Learn more →Account Receivable
Persistent, organized follow-up on every unpaid claim, so revenue does not quietly age out.
Learn more →Ready to see what's being left on the table?
Get a free, no-obligation audit of your current billing performance.
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