At 5 Star Billing Services, our AI-driven SammyEHR Billing Service is designed to eliminate claim errors before submission, accelerate reimbursements, and improve overall revenue consistency. By combining intelligent claim validation, real-time eligibility checks, and expert human oversight, we ensure every SammyEHR billing workflow is accurate, compliant, and optimized for maximum payout. Our proven processes reduce denials, shorten payment cycles, and give your practice full financial visibility—without disrupting your existing SammyEHR system.
Proactive claim scrubbing and denial prediction to reduce errors and accelerate reimbursements.
Billing processes tailored specifically to SammyEHR, ensuring seamless integration without disrupting your practice operations.
Real-time performance insights and actionable reports to track collections, denials, and cash flow with confidence.
SammyEHR is a modern, cloud-based electronic health record platform designed to simplify clinical documentation, streamline workflows, and support compliant, efficient practice operations across diverse specialties. Built with real-world provider input, SammyEHR combines intuitive charting, configurable templates, and secure data management to reduce administrative burden while improving accuracy and care continuity. Its interoperable architecture supports seamless data exchange, scalable growth, and alignment with regulatory standards, enabling practices to deliver better patient experiences while maintaining operational control, data integrity, and long-term practice sustainability.
5 Star Billing Services ensures your billing operations remain fully aligned with SammyEHR and the tools your practice relies on by working directly within your existing system architecture—without disrupting workflows. Our team applies compliance-first processes, HIPAA-aligned data handling, and payer-specific billing rules to maintain accuracy, security, and audit readiness at every stage of the revenue cycle. By combining deep SammyEHR platform expertise with disciplined oversight and continuous validation, we help practices achieve seamless integrations, cleaner claims, and reliable financial performance while meeting regulatory and operational standards with confidence.
We combine SammyEHR system expertise with structured RCM processes and insight-led decision-making to reduce denials, improve collections, and streamline daily billing operations.
Accurate, real-time verification for patient coverage, deductible status, prior authorizations, and benefits.
Certified coders ensure documentation accuracy, compliant coding, and reduced denial rates across all specialties.
Every claim is thoroughly reviewed, scrubbed, and optimized before submission to avoid costly errors.
SammyEHR rules engine + our billing expertise = faster approvals and fewer rejected claims.
Accurate payment posting to keep your financial reports clean, transparent, and audit-ready.
We identify the root cause of denials, correct them quickly, and submit appeals with strong supporting documentation.
Dedicated teams work your aging claims daily to recover missed revenue and maintain a healthy AR cycle.
Friendly patient statements, payment reminders, and support to ensure steady incoming payments.
Credentialing with Medicare, Medicaid, and all commercial payers to ensure you stay compliant and active.
Monthly and weekly reports on collections, denials, claims status, and KPIs to help you make better decisions.
Each process is purpose-built to improve claim quality, payer acceptance, and financial consistency.
We securely integrate your SammyEHR with our billing workflows.
No claims move forward until all clinical documentation is verified.
We use SammyEHR's rules engine + our custom checks to eliminate errors before submission.
More clean claims = faster payments and fewer delays.
Every payment is accurately posted and analyzed for underpayments.
Daily follow-ups + weekly performance reviews for all pending claims.
Regular financial analytics, denial insights, and efficiency recommendations.
Our specialized billing support helps reduce administrative burden while improving compliance, cash flow, and operational efficiency.
High-quality claims = faster reimbursements.
Our denial management process reduces your denial rate to industry-best levels.
Most practices see improvement within the first 30–60 days.
Your team can focus on patient care instead of billing tasks.
No need to hire or train an in-house billing team.
We maintain strict standards of security and confidentiality.
One point of contact for reporting, updates, and assistance.
Transparent performance dashboards & reports.
Our certified coders specialize in medical billing coding services that support diverse healthcare specialties. From complex surgical coding to behavioral health documentation, we tailor our medical coding service for every provider type.
We combine deep SammyEHR knowledge with proven RCM workflows to deliver accuracy, compliance, and consistent results.
Our clean claim submission process minimizes rejections and accelerates reimbursements — helping you get paid faster with fewer follow-ups.
We follow strict data security measures — encrypted communications, limited access, and full HIPAA adherence.
Through continuous claim tracking, automated reminders, and payer-specific workflows, we ensure quicker payment cycles and improved cash flow.
By identifying missed charges, underpayments, and coding errors, our audit-backed billing process boosts your overall collections.
We ensure claims are processed within 1–2 business days after receiving the patient encounter data — reducing delays and denials.
We work with major systems like AdvancedMD, Athenahealth, Epic, Tebra, and DrChrono — no need to switch platforms.
Our team follows the latest CPT, ICD-10, and HCPCS updates to maintain coding accuracy and compliance with payer rules.
From cardiology and allergy to behavioral health and urgent care — we understand each specialty’s coding and billing nuances.
Every client gets a single point of contact to ensure personalized support, clear communication, and faster issue resolution.
From patient eligibility verification to AR follow-up, denial management, and payment posting — we handle the entire revenue cycle.
We conduct periodic internal audits and follow CMS, OIG, and payer compliance guidelines to minimize regulatory risks.
Flexible engagement — scale up or pause anytime. We earn your trust through results, not lengthy commitments.
Double-verification at every stage ensures precise data entry, claim validation, and payment posting accuracy.
We understand payer variations across all 50 U.S. states — including Medicaid, Medicare, and commercial insurance carriers.
Monthly or weekly performance reviews keep you informed about KPIs like collection rates, denial ratios, and revenue growth.
Real results from healthcare practices across the U.S.
Holmes Chiropractic
Medical Director
Medical Director, Pulmonary & Sleep Associates of Marin
We ensure compatibility across billing, clearinghouses, and reporting systems while adhering to industry compliance requirements.
Your data is protected, confidential, and handled with the highest compliance standards.
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