Medical Billing & Revenue Cycle Management

Precision Billing. Predictable Revenue.

Prime Axis Billing Services LLC helps medical practices get paid faster and more reliably with expert medical billing, coding, credentialing, denial management, and full-service revenue cycle management.

0Core RCM Services
0Specialties Supported
0HIPAA-First Workflows
HIPAA-First Security
Certified Coding Team
Transparent Reporting
Nationwide Remote Delivery
About Prime Axis

A Billing Partner Built Around Your Practice's Revenue

Prime Axis Billing Services LLC is a dedicated medical billing and revenue cycle management partner for practices that are tired of leaving money on the table. We combine certified coding expertise, disciplined claims follow-up, and clear reporting so you always know exactly where your revenue stands.

End-to-end revenue cycle coverage

From eligibility checks to final payment posting, every step is managed in-house.

Specialty-aware coding & billing

Workflows tailored to how your specific specialty actually bills and codes.

Real transparency, not black-box reporting

You get clear visibility into claims, denials, and A/R at every stage.

Revenue Snapshot
Net Collection Rate
96.4%
First-Pass Rate
94.8%
Avg. Days in A/R
31
What We Do

Full-Service Revenue Cycle Management

Ten core services covering every stage of your billing lifecycle — from credentialing to final collections.

Medical Billing

Accurate claims submission and follow-up that keeps cash flowing predictably.

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Medical Coding

Certified coders ensure every claim is coded accurately for maximum reimbursement.

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Credentialing

Payer enrollment and CAQH management so you can bill and collect without delay.

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Denial Management

Root-cause analysis and appeals that recover revenue other billers write off.

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A/R Recovery

Aggressive, compliant follow-up on aging claims to recover outstanding balances.

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Revenue Cycle Consulting

Strategic guidance to optimize your entire billing operation for growth.

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Patient Billing

Clear, courteous patient statements and support that improve collections and satisfaction.

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Virtual Medical Assistants

Trained remote support staff for scheduling, intake, and administrative workload.

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Compliance & Audit Support

Coding audits and compliance guardrails that protect your practice from risk.

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Analytics & Reporting

Real-time dashboards that turn your billing data into clear financial decisions.

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By The Numbers Illustrative — pending verified results
0Target Clean Claim Rate
0Faster A/R Recovery Goal
0Specialties Supported
0HIPAA-Compliant Workflows
Specialties We Support

Billing Expertise Across Medical Specialties

Our coders and billers understand the nuances of how different specialties document, code, and bill.

Primary Care

Cardiology

Orthopedics

Behavioral Health

Physical Therapy

Dermatology

Chiropractic

Urgent Care

Why Choose Prime Axis

Billing You Can Actually Trust

Six reasons practices choose Prime Axis as their long-term billing partner.

Certified Coding Team

Coders trained on current CPT, ICD-10, and HCPCS guidelines across specialties.

Faster Reimbursements

Clean claims and disciplined follow-up designed to shorten your payment cycle.

Transparent Reporting

Clear dashboards and statements — never a black box you have to chase down.

Dedicated Account Manager

A single, accountable point of contact who knows your practice and your numbers.

HIPAA-First Security

Every workflow and system is built around protecting patient data by default.

Scales With Your Practice

From solo providers to multi-location groups, our process scales without breaking.

Credentialing

Credentialing, Handled End-to-End

Payer credentialing delays cost practices real revenue. We manage the entire process so you can start billing sooner and stay enrolled without disruption.

Payer enrollment management

Applications prepared and tracked across all your target payers.

CAQH profile maintenance

Your CAQH profile stays current so re-attestation never lapses.

Revalidation & follow-up tracking

We track deadlines and follow up with payers so nothing falls through.

Applications In Progress
6 Payers

Illustrative enrollment tracker — actual status reporting is provided per client.

Works With Your Systems

Broad EHR & Clearinghouse Compatibility

We work within the systems you already use — no disruptive platform migration required.

Epic
athenahealth
Kareo / Tebra
AdvancedMD
eClinicalWorks
DrChrono
NextGen
Availity
Waystar
Change Healthcare

Representative list — final supported platforms confirmed during onboarding

Our Process

A Clear Path From Onboarding to Optimization

A structured, transparent process designed to get you billing accurately, fast.

1

Discovery & Assessment

We review your current billing workflow, payer mix, and pain points.

2

Onboarding & Setup

We configure claims workflows within your existing EHR and clearinghouse.

3

Claims & Follow-Up

Clean claims go out fast, with disciplined follow-up on every denial.

4

Reporting & Optimization

Ongoing reporting and process refinement to keep collections improving.

Client Perspectives

What Practices Say

Sample testimonials — pending verified client quotes

Since moving our billing to Prime Axis, our denial rate has dropped and we finally have visibility into where every claim stands.

JM

J. Martinez

Practice Manager, Multi-Specialty Clinic

Credentialing used to take months and cost us revenue. Prime Axis kept every application moving and kept us informed the whole way.

SP

Dr. S. Patel

Owner, Primary Care Practice

The reporting alone was worth switching. We finally understand our A/R aging instead of guessing.

RK

R. Kim

Office Administrator, Orthopedic Group
Frequently Asked Questions

Common Questions About Working With Us

We work with solo providers, group practices, and multi-location clinics across a wide range of specialties, including primary care, behavioral health, orthopedics, cardiology, and more.
In most cases, yes. We work within your existing EHR and clearinghouse rather than requiring you to switch systems. We'll confirm compatibility during onboarding.
We offer percentage-of-collections, flat monthly fee, and custom enterprise pricing depending on your practice size and needs. See our Pricing section below for details, or request a quote.
Every denial is reviewed for root cause, corrected, and resubmitted or appealed as appropriate. We track denial trends so we can prevent repeat issues, not just react to them.
Timelines vary by payer, typically ranging from 60–120 days. We manage the process proactively and follow up regularly to avoid unnecessary delays.
Yes. Our workflows and systems are built around HIPAA compliance by default. See our HIPAA Compliance Statement for a summary of our approach.
Yes — A/R recovery on aging and backlogged claims is one of our core services. We assess the backlog, prioritize recoverable balances, and work them systematically.
Request a call back using the contact form and our team will reach out to schedule a discovery conversation about your practice's needs.
Pricing

Pricing That Fits How You Bill

Medical billing pricing depends on claim volume, specialty, and scope. Here's how our models typically work — request a quote for numbers specific to your practice.

Percentage of Collections

Our most common model — you only pay based on what we collect.

  • Aligned incentives — we succeed when you do
  • No large upfront cost
  • Scales naturally with your practice
Request a Quote

Custom Enterprise

For multi-location groups and larger practices with complex needs.

  • Tailored scope across locations
  • Dedicated implementation team
  • Custom reporting & SLAs
Talk to Sales
Let's Talk

Ready for Predictable Revenue?

Tell us about your practice and we'll reach out to schedule a discovery conversation. No phone tag — just a quick call back.

Request a Call Back

Fill out the form below and our team will follow up by email or phone to discuss your billing needs.

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Please share a few details so we can prepare for your call.

We typically respond within 1–2 business days. No phone tag — we'll call or email you back directly.

Thank You — Request Received

Your details have been sent to our team at hello@primeaxisbs.com. We'll follow up soon.

Mailing Address

30 N Gould St Ste R
Sheridan, WY 82801

Response Time

We typically respond within 1–2 business days.