Practice Growth Solutions
Revenue cycle, billing, and practice support built for modern healthcare teams
End-to-end billing support for claims, payments, AR, and reporting.
ICD 10 and CPT Coding Services Aligned with Clinical Documentation To Reduce Denials
Driving efficiency, compliance, and financial performance at scale
Increase Revenue from patient collections while reducing administrative workload.
we don’t just manage denials; we transform how healthcare organizations experience
We monitor, identify, and rectify critical errors to reduce revenue loss and compliance risk.
Simplify prior authorization services, save time, cut costs and boost revenue
Simplify prior authorization services, save time, cut costs and boost revenue
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Need a trained billing assistant, credentialing specialist, or RCM support team?
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Hire Pro-MBS as your full billing partner
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Recovery Specialists
HIPAA Compliant
98% Claim Accuracy
30% Revenue Boost Avg
24h Turnaround
500+ US Practices
AI-Powered RCM
Denial Recovery Specialists
Recovery Specialists
HIPAA Compliant
98% Claim Accuracy
30% Revenue Boost Avg
24h Turnaround
500+ US Practices
AI-Powered RCM
Denial Recovery SpecialistsOrganize demographics, professional credentials, identifiers, locations, and supporting documents.
Prepare, submit, track, respond to requests, and document each follow-up.
Monitor attestations, revalidations, expirables, and profile updates after initial approval.
Best when you need one consistent owner for the day-to-day credentialing queue.
Best when you need one consistent owner for the day-to-day credentialing queue.
Useful when profile accuracy and ongoing data maintenance are the main bottlenecks.
For backlog cleanup, expansion, acquisitions, new locations, or a temporary spike in enrollment work.
A dedicated credentialing specialist works best when your practice already has a defined enrollment process but needs reliable daily execution. The specialist can maintain the tracker, prepare applications, coordinate missing documents, follow up with payers, and report blockers to your internal owner.
This model is useful when the main problem is getting new providers enrolled quickly and cleanly across government and commercial payers. Work starts with a complete provider file and follows each payer application through status checks, missing-information requests, and documented effective dates.
Many delays start before an application is submitted. A data-focused specialist maintains CAQH records, supporting documents, practice locations, taxonomy information, and other provider data used across payer workflows. The goal is fewer avoidable discrepancies and cleaner handoffs.
Overflow support is suited to multi-provider onboarding, practice expansion, acquisitions, backlog cleanup, or a staffing gap. Instead of assigning everything to one internal employee, you can define a queue, payer group, or project scope and add capacity around it.
Initial enrollment, reassignments, updates, revalidation support, and application tracking through the Medicare enrollment workflow.
State-specific provider enrollment support, document preparation, portal submissions, follow-up, and status tracking.
Payer-specific enrollment applications, CAQH-dependent workflows, follow-up, missing information requests, and effective-date tracking
CAQH and provider data updates, document maintenance, attestation tracking, recredentialing support, and expirable monitoring.
Missing documents or inconsistent demographics create avoidable back-and-forth before submission or during review.
Applications are submitted, but no owner maintains a documented follow-up cadence or escalates stalled items
Spreadsheets, inboxes, portals, and verbal updates make it hard to know what is actually pending or approved.
Attestations, revalidations, licenses, and supporting documents compete with more urgent daily tasks.
Provider files are organized before applications move into the submission queue.
Each payer interaction, request, reference number, and next action is documented.
Leadership can see pending, blocked, submitted, approved, and effective statuses without chasing updates.
Profile updates and renewal-related work stay visible after the initial approval.
Enter delayed providers, average billable charges per provider per day, and days delayed.
Actual collections depend on contracts, payer rules, effective dates, billing eligibility, and other factors.
The output can help identify which stalled providers or payer applications deserve immediate attention.
Illustrative planning tool only. It is not a reimbursement forecast and does not account for payer contracts, retroactive effective dates, patient volume, collections, write-offs, or other revenue-cycle variables.
Review providers, payers, pending applications, backlog, internal ownership, and priority deadlines.
Build or clean the tracker, provider files, required documents, and data needed for each workflow.
Prepare and submit applications or updates using payer-specific and program-specific requirements.
Log confirmations, follow-up dates, requests for information, blockers, escalations, and effective dates.
Keep ongoing credentialing items visible, including recredentialing, revalidation, attestations, and expirable documents.
Provider enrollment affects billing readiness, claim submission, payer participation, and operational planning. Pro MBS approaches credentialing with that downstream revenue-cycle context in mind.
Use role-appropriate access rather than sharing unnecessary credentials or broad permissions.
Agree on the tracker, status definitions, update cadence, and escalation thresholds before work begins.
Assign follow-up dates, document expirations, revalidation windows, and provider actions so they are not dependent on memory.
When an item moves from credentialing to billing, operations, or the provider, the next owner and required action should be explicit.
Send us a quick message and our team will respond promptly.
Get a complimentary billing audit and discover potential revenue leaks, claim issues, and missed opportunities affecting your practice.
Complete the short form and our billing team will review your request.
Describe a billing, coding, credentialing, denial, authorization, or A/R problem.
Tell us about your practice and our billing team can help identify where revenue may be getting lost.