Your medical billing, simplified.
Medical Billing Services for U.S. Practices
24Front helps your practice manage claims, denials, credentialing, and collections — with a dedicated person who knows your account.
Getting paid should not be complicated.
We work through the details that affect your revenue cycle — from eligibility checks and claim submission to payment posting, denials, and patient balances. You get straightforward reporting and a team that stays on top of the work.
Get to know usClean claim submission
Check coding, eligibility, and payer requirements before a claim goes out.
Clear financial reporting
See collections, denials, and A/R aging without digging through spreadsheets.
Proactive follow-up
Work denials and outstanding balances instead of letting them sit.
A dedicated point of contact
Talk to someone who knows your practice and keeps your billing moving.
Support across your revenue cycle.
Medical Billing
Accurate charge capture and claim submission across all payers.
RCM Management
End-to-end revenue cycle with live monthly performance reporting.
Denial Management
Root-cause analysis and rework to recover every denied dollar.
Credentialing
Enrollment and payer onboarding handled start to finish.
A/R Recovery
Aging-bucket triage and aggressive follow-up on stalled claims.
Billing Audit
Compliance reviews and coding accuracy under strict controls.
A clearer path to payment.
- 01
Onboard
Review payer setup, workflows, and your open accounts.
- 02
Submit
Prepare and submit claims with payer-specific checks.
- 03
Follow up
Track remittances, denials, and outstanding A/R.
- 04
Report
Get a clear view of collections and what needs attention.
Your practice gets a person, not a ticket number.
A dedicated point of contact helps coordinate the billing work around your specialty and keeps you informed on claims, denials, and collections.
Built for U.S. payer workflows
- Insurance eligibility and benefits checks
- CPT, ICD-10-CM, and HCPCS coding review
- Medicare, Medicaid, and commercial payer follow-up
- ERA/EOB posting and denial appeals
Billing that fits your practice.
Dental billing
From general dentistry to specialty procedures, we help teams navigate dental benefits, claim details, and payer follow-up.
More specialties
Find a starting point for your revenue cycle.
Describe your billing challenges and get a tailored 90-day plan. Please do not enter patient information.
Frequently asked questions
24Front Billing provides medical and dental billing and revenue cycle management for healthcare practices across the United States. We handle claim submission, payment posting, denial management, credentialing, A/R recovery and billing audits, and every practice gets a dedicated point of contact who knows its account and keeps billing moving.
Yes. 24Front works remotely with practices nationwide. Our workflows are built for U.S. payers, including Medicare, Medicaid and commercial plans, so your location does not limit the support you get. Onboarding, reporting and day-to-day communication all happen online with your dedicated point of contact.
Your account is supported by certified CPC and CCS coders and US-based account analysts, coordinated by one dedicated point of contact. You talk to a person who knows your practice, not a ticket queue, and you get clear updates on claims, denials and collections.
Pricing is quoted per practice. It depends on your specialty, monthly claim volume, the scope of support you need, and current workload such as open denials or aging receivables. We review your current process first, then share a tailored quote. You can request pricing or a free audit online.
Request a free billing audit or pricing from our website. We review your payer setup, workflows and open accounts, then begin submitting claims with payer-specific checks, following up on remittances and denials, and reporting on collections. You can also try the AI Plan Builder for a tailored 90-day plan.