You focus on patients. We work every claim until it’s paid.
GEO Enterprises is a dedicated billing team for US practices. We take every claim from eligibility to paid.
Your staff sees patients. We work the claims.
Billing competes with the front desk, and it slows down when someone is out.
Does the billing work for you. One team handles claims, denials, AR and patient balances.
The full revenue cycle, or just the part that hurts.
Denied isn’t done. Every claim gets worked until it’s paid or truly closed.
From first call to paid claims in about two weeks.
Call, audit, agreement
- Introductory call
- Billing audit
- Agreement & BAA
Access and transition
- Access & setup
- Transition
Daily billing and reporting
- Go-live
- Report & review
Solo doctor or multi-location group.
Every specialty has its own payer rules. We know them.
From primary care modifiers to oncology drug units, GEO bills for practices across 25 specialties in any US state.
The questions practices ask us most.
No. GEO is a billing service, not a software company. We work inside whatever system you already use, even paper superbills.
Any specialty, in any US state.
Within 24 hours of charge entry. Clearinghouse and payer rejections are fixed the same day.
We take inventory of your open AR during onboarding and follow up on old and aging claims, highest value and nearest deadlines first.
Bi-weekly or monthly reports on collections, AR, denials and pending claims, each followed by a review call.
We sign a Business Associate Agreement with every practice before accessing any patient data. See HIPAA & Data Security.
By phone, email or text. You have one dedicated team who knows your practice.
We review your claims, denials, unpaid AR and patient balances, then show you where revenue is being lost. It is the first step with every practice.
Yes: Medicare, Medicaid and commercial enrollment, CAQH, revalidation and EFT/ERA setup.
Yes. We handle patient statements, billing calls, appointment confirmations and scheduling.
Many practices move billing entirely to GEO. Others keep a staff member for front-desk tasks. We fit around your team.
Every practice is different. We discuss terms after the billing audit, once we understand your volume and needs.
Find out where your revenue is leaking.
We review your claims, denials, unpaid AR and patient balances, then show you where revenue is being lost.