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Delaware Medical Billing Services

Our highly experienced team of medical billers and coders in Delaware will bring your practice peace of mind so you can focus on patient care.

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Billing Services for Delaware Medical Practices

Our dedicated revenue cycle management team has proven results in helping medical practices improve cash flow and total collections.

Our clients in and around Delaware have seen significant reductions in days in A/R, fewer claims rejections, improved charge capture, and maximized reimbursement for their services.

We know you need to be able to focus on patient care. We focus on your cash flow so you can do the work you love.

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How we can help your Delaware practice thrive

Larsen Billing offers full revenue cycle management support for our clients in Delaware and cities such as Newark, Dover, Lewes, New Castle, and more

From charge entry and coding support to posting payments, we ensure all claims are paid timely and accurately. Enjoy the peace of mind that comes with handing your billing to us so you can focus on patient care.

We bill your claims correctly and fight all denials. We analyze your Accounts Receivable, so you don’t have to. We worry about the cash flow, so you can focus on patient care. Our team becomes an extension of your team.

We train you in healthcare and security compliance. We make sure your financial policies are sound. We analyze your areas of risk and audit your charts. Basically, we keep you out of trouble.

We send electronic applications to payers so they can’t lose your data. We don’t miss deadlines. We apply for new contracts and negotiate existing ones. You can be as involved as you want or just leave it all to us.

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salt lake city medical billing Billing Services

Benefits of partnering with a local Delaware billing and compliance company

We want you to have peace of mind about your billing and cash flow so that you can fully focus on patient care.  That is why we work so hard to support you in every area that we can.

Specialized Team

We assign you a highly qualified team who works closely with you and becomes an extension of your staff.

Clean Claims

Our billing and coding experts make sure that your claims are billed accurately to prevent delays.

Full Transparency

We want you to see all of the work we do on your claims and to understand the data.

Aggressive Aging

Your ager’s sole job is to work every outstanding claim on your A/R every month and report back.

Denials and Appeals

We fight inappropriate denials and underpaid claims with aggressive appeals to make sure that you are paid properly.

Patient Collections

We manage cash payment plans, answer patient questions about their bill, and reconcile accounts after insurance pays.

Excellent Software

Our billing software is easy to use and accessible to all your staff.  We can also bill out of your software if needed.

Credentialing and Contracting

We keep your credentialing current and handle any contracting needs you have.

Clear Communication

We meet with you regularly to discuss workflows and analyze your data.

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