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Larsen Billing

Salt Lake City Denial Management & Billing  Services That Maximize Your Revenue

Larsen Billing, the premier medical billing and collections agency in Salt Lake City, ensures you’re getting paid correctly while focusing on patient care.

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Why Choose Larsen Billing for Your Healthcare Billing Needs?

Dedicated Experts Who Know Your Practice
Unlike other billing companies and denial management companies in Salt Lake City and across the US, we don’t just toss your work into a generic queue. You’ll work directly with a dedicated billing professional who becomes an extension of your office staff. They’ll know your practice inside and out, ensuring that every detail is handled with precision.

100% Transparency
You deserve to know exactly what’s happening with your claims. That’s why our medical billing and denial management team based in Salt Lake City provides full visibility into every action we take on your behalf. You’ll see all claims submitted, every note we make on outstanding issues, and detailed reports—no surprises.

Seamless Integration with Any Software
Our medical billing agency in Salt Lake City works with all major billing platforms for companies across the US, but if you’re looking for a user-friendly solution, we recommend CollaborateMD (CMD). It’s the best we’ve used, and if needed, we’ll set up a CMD account for you to simplify your billing process.

Contact Us for a Free Consultation

Fill out the form below or text us at 801-203-3513.

Fill out the form below or text us
at 801-203-3513.

Patients, please do not use this form. Instead, contact your provider directly.

Comprehensive Healthcare Billing Services

Larsen Billing offers a full range of billing and denial management services to Salt Lake City and national healthcare businesses. We streamline your operations and boost revenue growth.

We ensure your claims are billed correctly from the start. Our team handles charge entry and ensures every claim is submitted electronically. If there are coding or charting issues, we’ll discuss them with you to guarantee that your charts support the care billed. We also streamline your front-office processes to reduce errors and ensure clean claims the first time.

We manage your payments with precision, setting you up for Electronic Remittance Advice (ERA) if needed. We review each payment to verify its accuracy and fight for any claims that didn’t process correctly. If there’s an issue, we’ll leave it in the A/R and work to get it paid properly.

Our dedicated aging team works every outstanding claim until it’s resolved. We document all our actions in your software, giving you full visibility into our efforts. If you have old accounts receivable that need attention, we can jump in and tackle them head-on.

Denials? No problem. Our experienced appeals team automatically files aggressive appeals for you—no need for you to prompt us. We are meticulous, detail-oriented, and know exactly how to get denials overturned.

Our specialized collections team manages patient balances with care. We send monthly statements, follow up with friendly phone calls, set up payment plans, answer patient inquiries, and even take payments over the phone. We pride ourselves on offering excellent customer service that patients appreciate.

Our credentialing specialists are thorough and efficient, using advanced software to handle electronic applications on your behalf. We ensure that all required information is submitted and deadlines are met. Our process helps you stay fully credentialed without the hassle.

Learn more about our Credentialing Solutions

We apply for contracts with Medicaid, Medicare, Tricare, managed care plans, and commercial payers. Our specialists will negotiate favorable fee schedules and help you evaluate whether contract offers are in your best interest. We can also renegotiate existing contracts to ensure you’re receiving the best terms possible.

Learn more about our Contracting Solutions

We conduct a comprehensive risk analysis to help you identify areas for improvement in your practice. Our team performs chart audits to ensure compliance with billing and charting procedures, helping you avoid costly mistakes. We also assist in developing and implementing written compliance policies and procedures.

Read more about Compliance Solutions

Our leadership team provides you with consulting services to identify and resolve practice management issues that may be preventing optimal results. We work with you to implement strategies that enhance your practice’s operations and improve your revenue.

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