Medical billing for independent practices

Billing support that keeps your revenue moving.

DHS Med Billing helps clinics submit cleaner claims, follow up on denials, post payments, and understand what still needs attention. Clear work, steady follow-up, and no unnecessary noise.

Phone
(818) 227-5117
Email
contact@dhsmedbilling.com
Office
3699 Wilshire Blvd #1140, Los Angeles, CA 90010
Claims Submission and corrections
Denials Follow-up and appeals
Payments Posting and reconciliation
Reporting Monthly visibility

MedBilling Pro software demo

See the billing work in one organized place.

MedBilling Pro is the internal workflow dashboard we use to track patients, claims, payments, denials, care gaps, and billing tasks. This preview uses sample data only.

Workflow preview
MEDBILLING PRO Patient Directory Claims Denials Reports
Patient Directory Active patients needing review
Patients 4,040
Claims Tracked 16,787
Needs Follow-Up 214
Patient DOB Insurance Status Last Service
Maria Alvarez 08/12/1951 Optum Medicare Active 06/04/2026
Winston Stemler 10/02/1999 Aetna PPO Review 05/01/2023
Abbey Holmes 07/22/1999 Cigna PPO Active 07/10/2024

What we handle

Revenue cycle work your staff should not have to chase alone.

01

Medical Billing

Claim entry, submission, payer corrections, and daily billing workflow support.

02

Denial Management

Denied and rejected claims are reviewed, corrected, appealed, and tracked.

03

Payment Posting

Payments, adjustments, and patient balances are posted with cleaner records.

04

Eligibility Checks

Coverage issues are checked earlier so avoidable billing problems are reduced.

05

Credentialing

Provider enrollments and payer paperwork are followed until completed.

06

Reporting

Clear snapshots of collections, aging, denials, and next actions.

How it works

A practical billing workflow, without the handoff confusion.

Review

We look at your current billing flow, payer mix, denials, and aging.

Clean Up

Problem claims are organized and assigned so old issues stop drifting.

Manage

Claims, payments, denials, and follow-up move through a steady routine.

Report

You get direct updates on what was billed, collected, denied, and resolved.

Built for clinics

Support for small and mid-size practices that need real follow-through.

Clean professional office workspace for billing operations

Primary care, specialty clinics, therapy, behavioral health, and outpatient groups.

  • Cleaner claim submission before payer review
  • Faster response to rejections and denials
  • Less staff time spent tracking old balances
  • Simple communication when something needs your team

Talk with us

Schedule a billing review.

Send a quick message and we will follow up about your billing needs, payer issues, and where collections may be getting stuck.

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Brand support phone number: (818) 227-5117