Every claim, followed until it's paid.
Credzonic runs the billing, credentialing, and back-office work behind your practice so denials drop, cash lands faster, and your team gets back to patients instead of paperwork.
U.S.-based support · HIPAA-aligned workflows · No long-term lock-in
One ledger. Every line of your revenue cycle.
Pick a single service or hand us the whole cycle from front desk to final payment. Everything is billed and reported line by line, so you always know what you're paying for and what it returned.
Revenue Cycle Management
Medical Billing & Coding
Denial Management & Appeals
Provider Credentialing
Virtual Front & Back Office
HIPAA Risk & Compliance Review
Analytics & Reporting
Patient Billing Experience
Billing you can actually audit.
Most billing partners ask you to trust a black box. We hand you the ledger.
We flag what others miss
We identify front-desk and coding habits that quietly cost you money, not just the claims we're billing for.
Faster reimbursement
Clean claims on first submission and disciplined A/R follow-up shorten the gap between service and payment.
Lower aging A/R
Aging A/R gets worked on a defined schedule, not left to pile up until it's written off.
A named account manager
One person who knows your practice, answers your calls, and owns your results. Not a rotating queue.
Plain-language reporting
Reports built to be read by an owner or office manager, not just a billing specialist.
Full transparency
Every claim's status, every appeal, every fee: visible on request, not buried in a monthly PDF.
From first call to your first clean claim.
Free revenue assessment
We review 90 days of claims and A/R to show where money is currently leaking, before you commit to anything.
Systems and payer setup
We connect to your PM/EHR, confirm payer credentials, and map your specialty's billing rules.
Parallel run
We shadow your current process for a short overlap period so nothing falls through during the handoff.
Full handoff and reporting cadence
Credzonic takes the cycle end to end. You get a weekly status note and a full monthly report.
Pay for outcomes, not overhead.
Every engagement starts with the free assessment above. These are starting points: your quote is scoped to your specialty and claim volume.
Medical Billing
- Claims submission and scrubbing
- Payment posting
- Standard denial follow-up
Full Revenue Cycle Management
- Everything in Medical Billing
- Credentialing and eligibility management
- Dedicated account manager
- Monthly analytics dashboard
Credentialing
- Payer application and follow-up
- CAQH profile maintenance
- Status tracking log
"We stopped guessing where our A/R was going. Now we just look at the report."Practice Manager, multi-provider primary care clinic