Medical Billing
Accurate, end-to-end claim submission that maximizes first-pass acceptance.
SouthStar Healthcare helps medical practices maximize revenue, reduce claim denials, accelerate reimbursements, and improve financial performance through expert Revenue Cycle Management solutions.
Revenue Performance
Q3 Snapshot
Net Collection Rate
98.4%
+6.2% vs prior
Days in AR
24
-11 vs prior
First-Pass Resolution
96%
+8% vs prior
Denial Rate
2.1%
-4.3% vs prior
HIPAA Audit Passed
SOC 2 controls in place
98%+
Avg. Collection Rate
30+
Specialties Served
1M+
Claims Processed
97%
Client Retention

Care + Cash Flow
SouthStar runs the revenue cycle in the background — handling claims, denials, AR, and reporting — so your team spends more time at the bedside and less time chasing payers.
Why SouthStar
Built on accuracy, transparency, and accountability — the SouthStar standard delivers measurable outcomes you can see in your bottom line.
Secure Revenue Cycle Management
Measurable improvements aligned to your KPIs.
HIPAA-Compliant Processes
Measurable improvements aligned to your KPIs.
Dedicated Account Managers
Measurable improvements aligned to your KPIs.
Transparent Reporting
Measurable improvements aligned to your KPIs.
Faster Revenue Recovery
Measurable improvements aligned to your KPIs.
Reduced Administrative Burden
Measurable improvements aligned to your KPIs.
Improved Cash Flow
Measurable improvements aligned to your KPIs.
Data Security & Confidentiality
Measurable improvements aligned to your KPIs.
Who We Serve
From solo practices to multi-site groups, SouthStar tailors revenue cycle workflows to your specialty and payer mix.
Family Practice
Internal Medicine
Cardiology
Chiropractic
Pediatrics
Behavioral Health
Urgent Care
Skilled Nursing Facility
Services
A complete suite of RCM services built for physician groups, clinics, and multi-specialty practices.
Accurate, end-to-end claim submission that maximizes first-pass acceptance.
Full-service RCM aligning billing, coding, and collections.
Persistent recovery workflows that shrink your days in AR.
Appeals, root-cause analysis, and prevention playbooks.
Real-time benefit checks that eliminate front-end leakage.
Specialty-aware prior auth that protects patient access.
Provider enrollment and re-credentialing across payers.
Reconciled ERA/EOB posting with line-item accuracy.
Our Process
A disciplined four-step engagement model designed to deliver measurable revenue improvement.
01
Deep diagnostic of claims, denials, AR aging, and payer behavior.
02
Pinpoint underpayments, missed charges, and process gaps.
03
Standardize coding, eligibility, and AR follow-up cadences.
04
Sustain net collection lift with transparent monthly reporting.
Request a complimentary, no-obligation revenue audit and discover hidden opportunities in your billing.