Services & Pricing
What We Offer
JRS Billing Solutions provides precision-driven medical billing and revenue cycle management for independent healthcare practices. Services are designed for providers who value accuracy, transparency, and clean workflows.
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$6.50 per submitted claim
Includes:
Claim creation and submission (primary or secondary)
CPT/ICD‑10 validation prior to submission
Clearinghouse edits and corrections
Notes:
ERA auto‑posting only where payer support exists
Does not include manual EOB reconciliation or denial follow‑up
Tier 1 is appropriate for practices with clean eligibility, credentialing, and internal follow-up processes.
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$8.00 per submitted claim
Includes:
All Tier 1 services
Full ERA and EOB posting
Identification of underpayments and posting discrepancies
Limited payer follow-up for unpaid claims (status checks only)
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$10.00 per submitted claim
Includes:
All Tier 1 and Tier 2 services
Denial management and resubmissions
Insurance follow‑up for unpaid and denied claims
Patient balance reconciliation support
Monthly high‑level account review
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Custom pricing – proposal required
Appropriate for:
Multi‑provider practices
High denial or aging AR environments
Credentialing‑heavy practices
Clinics requiring workflow rebuilds or payer strategy
Scope and pricing are determined after a focused intake review.
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Accounts Receivable (AR) Cleanup
$95/hour (2‑hour minimum)
Includes:
Deep review of aging AR
Targeted payer follow‑up
Corrected resubmissions
Written summary of findings and next steps
Workflow & Billing Audit
$250 flat fee
Includes:
End‑to‑end review of billing and front‑office workflow
Identification of revenue leakage points
Actionable recommendations (no fluff)
Optimization & Cleanup
Custom pricing
Includes:
Template cleanup
Reporting optimization
Workflow configuration
Historical data correction
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Pricing is based on submitted claims (primary and secondary billed separately).
First‑pass claim success depends on accurate demographics, eligibility, and documentation provided by the practice.
JRS does not guarantee reimbursement outcomes, but applies industry‑standard best practices to maximize clean claim submission and timely payment.
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No long‑term contracts required
Monthly invoicing
Transparent scope and expectations

