Medical Billing & Revenue Cycle Management That Actually Knows eClinicalWorks
Our in-house team of 150+ billing specialists handles claims, coding, denial management, and collections end to end — configured around your eCW workflow, not a generic billing platform bolted on top of it.
150+
Billing specialists
20+
Years in healthcare
100%
eClinicalWorks focused
Everything Between the Visit and Getting Paid
Claims & Coding
Accurate coding and clean-claim submission tuned to your eCW configuration and payer mix, so first-pass acceptance stays high and resubmissions stay rare.
Denial Management
Denied claims get worked and appealed promptly — not left in a queue until the appeal window closes. We track denial rate by payer and reason code, not just totals.
Collections & Reporting
Clear patient statements and ongoing revenue cycle reporting, so you always know your net collection rate and days in A/R — not just what came in this month.
Why Practices Switch to H&A for Billing
Most billing problems trace back to how eClinicalWorks itself is configured — eligibility checks that aren't wired into scheduling, claim scrubbing rules never tuned to your actual payer mix, denial worklists living outside eCW entirely. We fix the underlying eCW setup first, then run billing on top of it, instead of adding staff to work around a broken configuration.
Because our billing team and our eCW implementation team are the same company, changes on one side don't get lost in translation to the other.
Common Questions
Do you only work with eClinicalWorks practices?
Yes. Our billing team works exclusively inside eClinicalWorks, so claim scrubbing, eligibility checks, and denial worklists are built around eCW's actual workflow rather than a generic billing platform bolted on top of it.
What does your billing team actually handle?
Claims submission and scrubbing, coding review, denial management and appeals, patient statements, and ongoing revenue cycle reporting — end to end, not just one piece of the cycle.
How is pricing structured?
Billing services are typically structured as a percentage of collections, so our incentives are aligned with getting your practice paid — details are scoped on a free consultation call based on your practice's volume and payer mix.
How long does onboarding take?
Most practices are fully transitioned within 2-4 weeks, including an audit of your current eCW billing configuration so we catch existing leakage before we start working new claims.
Ready to Stop Leaving Revenue on the Table?
Talk to our billing team about a free consultation on your revenue cycle — no obligation, just a clear read on where your practice stands.