We dont just submit claims. We manage Revenue.
Serving Acupuncturists, Chiropractors and Dermatologists
Your Revenue Cycle Partner
Too many practices lose money due to filing errors, denied claims, underpayments, credentialing delays, and inconsistent follow-up. At CCM, we take a proactive and tenacious approach to revenue management.
Our team works diligently to:
- Ensure claims are submitted accurately and on time
- Follow up aggressively on unpaid and aging claims
- Resolve rejected and denied claims quickly
- Monitor payer trends and reimbursement issues
- Assist with provider credentialing and insurance contracting
- Deliver reporting and analytics that identify opportunities for growth
We believe every dollar you've earned deserves to be collected.
Whether you're a solo provider, a growing practice, or a multi-location clinic, CCM becomes an extension of your team. We provide transparent communication, personalized support, and strategic insight to help you understand where your revenue cycle is succeeding and where improvements can be made.
Our goal is simple:
Increase collections. Reduce delays. Improve profitability.
A Partnership, Not Just a Service
Since 2013, Clean Claim Management (CCM) has been helping healthcare providers improve collections, streamline operations, and gain greater control of their revenue cycle.
We understand that every practice is unique. That's why we provide customized billing solutions designed to support your specialty, patient volume, and growth goals. Our team combines industry expertise with a tenacious approach to claim management, ensuring every claim receives the attention it deserves.
At CCM, we view ourselves as more than a billing company. We are a trusted partner committed to helping providers build stronger, more profitable practices.
From claim creation to payment posting, CCM manages every aspect of the billing process to maximize reimbursement and reduce delays.
Services include:
- Insurance claim submission
- Payment posting
- Insurance verification
- Patient billing support
- Accounts receivable management
- Aging report analysis
- Underpayment identification
- Revenue cycle optimization
Why Choose Us?
With accuracy, competence, and customer satisfaction, we ensure that your practice runs smoothly and effectively:
Denial & Rejection Management
- Investigating denial causes
- Filing reconsiderations and appeals
- Correct coding and documentation issues
- Tracking claim status through resolution
- Communication with the provider, staff and patients
- We provide you with resolutions!
Credentialing & Contracting
Getting credentialed and staying contracted with insurance carriers can be time-consuming and frustrating. CCM manages the process from start to finish.
Our services include:
- New provider credentialing, contracting and enrollments
- CAQH management and updates
- Recredentialing
- Commercial insurance contracting
- Medicare enrollment
- Network participation updates
Customized Solutions
At CCM, we take the time to understand your practice and develop a customized strategy designed to optimize collections, improve efficiency, and support long-term success.
Other solutions include:
- Insurance Verification Process
- Full-Service Medical Billing
- Accounts Receivable Recovery for aging and unpaid claims
- Revenue Cycle Assessments to uncover hidden opportunities for improvement
- Reporting that provides meaningful practice insights
- Workflow Optimization to improve front-office efficiency
We Collect What You've Earned.
Not by chance. Not by waiting.
By submitting clean claims, staying ahead of deadlines, resolving denials, tracking aging accounts, and following through with persistence until every opportunity has been exhausted.
That's the CCM difference. Tenacious revenue cycle management designed to help your practice thrive.
Your Revenue. Our Relentless Focus.
Whether it's a denied dry needling claim, a rejected liquid nitrogen procedure, delayed provider credentialing, underpaid insurance reimbursement, or aging accounts receivable, CCM takes a proactive and tenacious approach to resolving issues and maximizing collections.
We don't stop at claim submission. We investigate, follow up, appeal, analyze, and communicate until every reasonable reimbursement opportunity has been pursued.
