SWIFT BILLING SOLUTIONS

Medical Billing Services for Small Practices

End-to-end medical billing support for physicians, clinics, and healthcare groups. From eligibility and coding to denials and A/R, Swift Billing Solutions helps keep claims accurate, reimbursement moving, and revenue cycle operations organized.

About Medical billing for small pratices
Clean Claim Rate
0 %+
Fewer Denials Flow
0 %+
Improved Collections
0 %+
Claim Submission
0 /7

Results vary by specialty, payer mix, claim volume, documentation quality, existing A/R, and current billing performance.

WHY CHOOSE SWIFT

Medical Billing Services for Small Practices That Actually Get You Paid

Flat 3% of collections. No setup fees. No long-term contracts.

You did not  start a practice to chase claims after hours. Swift Billing Solutions provides billing services for solo doctors and small medical groups, from eligibility checks to the last dollar of A/R, so your team can go back to patients.

A dedicated account manager for each account, monthly performance reporting and a billing procedure structured for your specialization, payers and current software. 

Practice Management Simplified

Built for How Small Practices Actually Run

In a small office, it’s frequently the same individual who handles check-in, insurance questions, and billing follow-up. Unpaid claims are shifted on tomorrow, then next week. In the end the proprietor checks over the accounts at nite.

Our Promise To You

We take that work off your plate and give it a clear process: claims go out clean, denials get worked, and you always know where your money is.

We're a good fit if you are:

A solo provider doing billing between patients

A practice whose in-house biller needs backup on denials or aging A/R

Opening a new practice and setting up billing from scratch

Switching from a billing company that isn't delivering

Adding providers and needing workflows that scale

WHO WE SERVE

Specialty Billing, Built Around How You Practice

Every specialty has its own coding rules, payer requirements, and denial patterns. Our team bills across a wide range of specialties, including:

Pre-Authorization

We send authorization requests, monitor their statuses, and follow up with payers. We assist in fulfilling exceptional criteria to eliminate unnecessary treatment and reimbursement delays.

Eligibility & Benefit Verification

We check your insurance coverage and perks before appointments.We assist your team uncover coverage concerns sooner and minimize needless claim denials.

Medical Billing

Prior to submission, our staff validates specialty specific coding against the clinical documentation. We reconfirm that the codes are in line with the documented services.

Charge Entry & Claim Submission

We check charges, modifiers and location of service information and then scrub claims for mistakes prior to submission to support first pass acceptance.

Payment Posting & Reconciliations

We post payments from ERAs, EOBs and manual deposits, reconcile payment records and identify any underpayments for scrutiny.

A/R Follow up

We address outstanding balances in 30, 60, 90 and 120 plus day aging categories with priority followed up by payer, claim status and filing deadlines.

Appeal and Denial Management

We look at the reasons for the refusal, fix them if we can and appeal when we cannot. We also find common concerns so your team can address their root cause.

Charging Patients

We process patient statements, respond to concerns regarding balances, and make collection calls based on your office billing procedures.

Reporting

Monthly dashboards provide tracking of collections, denials, A/R aging and payer trends. You’ll get a clear picture of billing performance and know what needs attention.
WHY CHOOSE SWIFT

Affordable Medical Billing for Solo Practices

Our pricing is one number: 3% of monthly collections. No setup fees, no long-term contracts. If we don’t collect, we don’t get paid, so our incentives match yours.

Monthly collections

Your fee at 3%

$20,000$600
$40,000$1,200
$60,000$1,800

Keep Your Current EHR

There's no need to switch software. We work inside your existing EHR and practice management system including most major platforms and map how charges and payments move through it before we start.If you are also evaluating medical billing software for small practices, we are happy to share what works well for your specialty and size. Software handles claim tools and reports but someone still has to work exceptions, call payers, and follow up on balances. That's where Swift Billing solutions help.

Revenue Cycle Management for Small Practices

Most unpaid claims do not start at the payer. They start with a missed eligibility check, an incomplete note, or a follow-up that fell through the cracks.Our revenue cycle management processes spot errors in the whole revenue cycle. We keep an eye on the problems and fix them before they cause big problems.Also, we do a comprehensive medical billing audit to make sure your revenue never gets leaked and you get the every penny you deserve.

States we serve

Specialties We Serve Nationwide

We bill for practices across the US in primary care, internal medicine, psychiatry and behavioral health, cardiology, orthopedics, OB/GYN, physical therapy, anesthesiology, and more.

Headquartered in Austin, Texas, we work remotely with practices in every state. Tell us your specialty and payer mix, and we’ll show you how we’d handle it.

Medical Billing Services Across the USA
Common Questions

Frequently Asked Questions

Learn what to expect when working with Swift Billing Solutions.

Let's Find Out What You're Leaving on the Table

Tell us what's eating your time: new claims, denials, aging A/R, or managing your current biller. We'll review your situation and show you exactly how Swift Billing Solutions would handle it.

Outsourced billing designed with a smaller practice's size, personnel, and infrastructure in mind. Eligibility checks, coding, claim filing, payment posting, denial management, A/R follow-up, patient billing, and reporting are usually included.

Indeed. Small practices make up a significant portion of our medical billing services. You decide how much billing to keep in-house and how much to transfer.

Yes. Denial management can include identifying denial causes, reviewing claim information, making corrections, completing resubmissions, contacting payers, providing documentation, and filing appeals when appropriate.

Indeed. We may assist your current staff with rejections, aged A/R, and other backup tasks. To ensure that nothing goes wrong, we explicitly identify who is responsible for each task.
Medical billing support can work with many established EHR, EMR, and practice management systems. System compatibility, access, and workflow requirements are confirmed during onboarding.
No. Billing support can be structured around specific revenue cycle functions or broader end-to-end billing services depending on your existing staff, workflow, and operational needs.
Your expertise with the software, payer relationships, reporting requirements, and financial constraints all play a role. We will assist you in considering both software and billing support at the same time.
Look for actual reports, interoperability with your program, a clear list of included services, fair pricing, and specialized experience.
Accurately gather patient and insurance information up front, finish notes quickly, examine claims before submitting them, and clearly identify who is responsible for any outstanding amounts. Next, identify the main causes of your denials and address them at their root. Your staff would not have to make the same corrections each month thanks to these medical billing efficiency best practices.

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