Our Services
UControl Billing Services
End-to-End Medical Billing &
Revenue Cycle Management Services
Our end-to-end medical billing services ensure eligibility is confirmed before care is delivered, documentation supports coding accuracy, claims are scrubbed against payer rules, and denials are aggressively appealed
UControl manages the complete billing cycle from claim submission to payment recovery, helping providers improve cash flow and reduce delays.
Our billing team reviews claims, tracks submissions, and manages follow-ups to help providers receive accurate and timely reimbursements.
Our coders review medical records and assign accurate codes based on services, procedures, and payer requirements.
We handle provider enrollment, payer applications, and follow-ups to help healthcare professionals maintain active insurance participation.
Billers get records before the visit and they know everything about payer route, patient share, and authorization risk upfront
We open each authorization file before the service date and keeps the detail and visit record tied together.
Team links denial to claim batch that caused it, then updates the billing rule before the same error reaches another payer.
We monitor outstanding claims, communicate with payers, and follow up on unpaid balances to recover lost revenue.
We support healthcare providers with patient statements, payment inquiries, billing assistance, and smoother financial management.
Our team records payments accurately, updates account balances, and ensures billing records remain organized.
We review documentation and capture billable services to help providers avoid missed charges and revenue loss.
Our audit process reviews coding accuracy, identifies compliance risks, and helps improve overall billing performance.
Boost Your Practice’s Revenue Growth Up to 30%
Many healthcare facilities have achieved a record revenue growth of up to 30% with UControl Billing in the first 90 days.
Dedicated Account Managers And Billers Who Know Your Practice By Name
- Most agencies leave gaps between credentialing, billing, and patient statements. Money falls into those gaps.
- UControl Billing gives you one team, one contact, and one steady follow-up rhythm.
Explore Frequently Asked Questions
In short; we handle the money side of running a practice. In detail; Claim prep, coding, submission, payment posting, denial work, AR follow-up, and reporting. We also cover credentialing and analytics. You will have one team for the full revenue cycle instead of three different vendors.
Yes. Our office is in Brentwood, New York, and our work covers all 50 U.S. states. As a certified physician billing company, we know multi-state payer rules and handle telehealth practices that bill across regions.
In most cases, yes. We work inside eClinicalWorks, AdvancedMD, Kareo, athenahealth, NextGen, Epic, CareCloud, and many more. You won't need to switch software for us to start
Performance-based. Our fee is a percentage of what we collect for you. Medical billing services start as low as 2.99%, and pricing may vary by specialty, volume, and service scope. No long-term contracts.
Yes. Payer enrollment, CAQH, PECOS, Primary Source Verification, state licensing, DEA, telehealth credentialing, revalidations, and group setup. Our team has a proven track record of helping providers complete credentialing within 30 to 60 days.
That's the main reason practices come to us. We track denial patterns, find the root cause, file appeals on time, and clean up the front-end work so the same denials stop coming back.
Yes. We'll review your recent claims, denial trends, AR aging, and credentialing status, then send you a short report on where the revenue is. No obligation to sign up after.