Billing that pays attention.
We manage the full claim lifecycle for a small roster of independent practices — with the same biller assigned to your account month after month.
Most billing companies optimize for scale; we optimize for accuracy. Every claim that leaves Scriptem has been scrubbed by someone who knows your specialty, your payers and your providers by name. The result is a higher first-pass rate, fewer write-offs, and a partner who can actually pick up the phone.
What's included
Charge capture & coding review
We pull encounters, verify codes against documentation, and flag anything that risks denial before it leaves the door.
Claim submission & scrubbing
Daily electronic submission with payer-specific edits. Our clean-claim rate consistently runs above 98%.
Payment posting & reconciliation
ERAs and EOBs posted same-day with line-item reconciliation against your contracted rates.
Denial management & appeals
Every denial gets a root cause, a written appeal and a tracked outcome — not a write-off.
Patient statements & collections
Clear, brand-aligned statements and respectful patient follow-up that protects your reputation.
Monthly reporting
Plain-language performance reviews with your dedicated account lead — not a dashboard you have to interpret alone.
Outcomes you can expect
- Higher first-pass claim acceptance and faster reimbursement cycles.
- Visible reduction in aged AR over 90 and 120 days.
- A single accountable point of contact who knows your practice.
- Transparent reporting that ties activity to dollars collected.
"We treat your revenue the way you'd treat a patient — with diagnosis, not guesswork."
Let's see if we're a fit.
Scriptem partners selectively. A short call is the best way to find out.