Nationwide Billing Support That Understands Clinical Workflows

  1. $1B+ in claims processed annually
  2. A reduction of 50% in denials across specialities
  3. An average growth of 8% in collections

Make More Without Spending More

Our billing service won’t nickel-and-dime your practice. You pay one predictable percentage of collections, see your reimbursements quickly, and have clear analytics to verify the results.

Built-In Compliance, Less Risk

Dedicated billing experts stay current with the latest regulations to make sure claims meet all necessary standards, reducing the risk of compliance issues, so you have peace of mind​.

Smoother Billing, Happier Patients

Timely, accurate billing leads to quicker reimbursements and less confusion, which ultimately translates to more satisfied patients and a better care experience for them​.

A Team That Knows The Ins and Outs Behind Every Claim

We’re a back-office partner for healthcare practices that want cleaner claims, faster decisions, and fewer surprises in their reimbursement cycle. With compliance-backed systems and a team that knows payers inside out, our job is to process claims to protect your revenue, claim by claim.

We’re here to help you do better financially by understanding your practice, building systems that fit your way of working and becoming a true partner. Our team works behind the scenes, handling claims, coding, denials, credentialing, and following up on AR so you can concentrate on helping patients.

  1. Recover missed revenue caused by under-coding and claim lag
  2. Shorten reimbursement cycles with payer-specific claim workflows
  3. Resolve chronic denials from eligibility errors or outdated rules
  4. Lift front-desk overload with backend billing and follow-up
  5. Correct CPT/ICD mismatches before they become rejections
  6. Track, report, and forecast revenue with transparent data dashboards
  7. Stay compliant with payer policies, HIPAA, and audit standards

Why Hospitals & Specialists Need Expert Medical Billing Services

Even the best in-house teams can encounter obstacles, from staff shortages to payer rule changes and backlogged AR. At Satti Technologies, we step in as a true extension of your hospital’s financial ecosystem, bringing structure, speed, and specialized oversight.

How Our Medical Billing Process Works — With Precision, Not Guesswork

1: Insurance Validation

Preauthorization checks and insurance details are reviewed before care begins.

2: Documentation Review

Each medically necessary service gets reviewed for coding and claim success.

3: Specialty-Specific Coding

HCPCS, CPT, and ICD-10 codes are applied based on patient treatment.

4: Claim Structuring & Submission

Before submitting, all claims are scrubbed against payer rules and audit flags.

5: Reimbursement & A/R Follow-Up

Denials and underpayments are worked until every valid dollar owed is accounted for.

Practice Mate’s Trusted Billing Experts Are More Than Just Billers

Our team helps healthcare practices build resilient revenue systems. With decades of on-ground experience in U.S. medical billing and compliance, we know how billing inefficiencies silently erode profitability. We step in as a strategic ally to protect your collections, reduce administrative noise, and give your clinical teams room to focus. Here’s how we do it:

Detailed Analysis & Billing Intelligence

  1. RVU-based financial reporting tailored to your specialty
  2. Identification of billing gaps that delay revenue
  3. Real-time billing dashboards and monthly insights
  4. Transparent reporting that helps you make informed decisions

Reliable SLAs & Payment Accuracy

  1. Structured charge entry & real-time posting
  2. Denial trend analysis and same-day resolutions
  3. Custom SLA benchmarks by speciality or service line
  4. Consistent follow-up to reduce aging A/R backlogs

Hands-On Revenue Recovery & Compliance

  1. Ongoing audits for billing accuracy and compliance
  2. Support with MACRA/MIPS and payer-specific guidelines
  3. Appeals backed with documentation and clinical context
  4. Proven methods to prevent future underpayments

Trusted Medical Billing Partner

  1. Streamline revenue and reduce administrative fatigue
  2. Modern, rule-based claim workflows to minimize delays
  3. 24/7 billing support for physicians and clinical teams
  4. Accurate patient billing aligned with payer requirements
  5. Fast intake-to-submission turnaround, reducing time in A/R

Performance-Driven Claim Management

  1. Clean submissions, denial recovery, and transparent billing operations
  2. Clean claim rates consistently above 98%
  3. Detecting denial patterns before they impact revenue
  4. Full-cycle claim tracking with escalation protocols
  5. AI-powered analytics tools for deeper billing visibility

Specialized RCM Support Across All Practice Sizes

  1. Constant monitoring of payer policy and updates
  2. For small, mid-sized, and multi-location practices
  3. Nationwide experience with Medicaid, Medicare & commercial payers

Still Losing Revenue to Denials? You Don’t Have to.

Most practices are leaving 20–30% of their revenue uncollected, not because of care delivery, but because of avoidable billing errors. We’ve seen it firsthand. At Satti Technologies, we step in where the system fails such as, fixing coding gaps, flagging errors before submission, and chasing down every dollar that’s owed.

Let’s start with a free billing checkup.

Book Your Free Audit →