We offer complete Account Receivable Management Service from the time your patient walks out of your office. L&M Medical Billing analyzes your procedure codes, ICD 10 codes and modifiers to design a solution for your practice and obtain the best reimbursement. The rules and regulations in the healthcare industry are constantly changing. You need a passionate medical billing service that can and will evolve with you and your practice.

L&M Medical Billing offers comprehensive collection services. We identify those insurance companies and patients that have failed to make payments. We file appeals to insurance companies to fight for ever dollar and will continuously contact your patients for payments through collection letters, courteous phone calls.


As an L&M Medical Billing client you'll receive Physican Activity reports that include the count, total adjustments, payments for each claim during each month. If necessary we can costomize reports to fit your practice unique needs.

What you'll find is that no billing company, but L&M Medical Billing, will handle all your Credentialing needs, at no additional cost to you. Wether you are just starting your own practice or you're an established provider, we will maintain your CAQH account and contracts with your in-network participation insurance companies.

We do offer consulting and training for you and your staff for a separate fee.