Claimocity Claims
How to Seamlessly Switch Medical Billing Services
Without Disrupting Cash Flow
Switching billing providers can feel risky. Between onboarding a new partner, migrating data, and getting your team up to speed, the process can seem more disruptive than it’s worth. However, sticking with the wrong system carries its own cost: missed revenue, rising denials, outdated tools, and an overwhelmed team.
Why Large Practices Wait… and Why They Shouldn’t
For larger groups, the stakes are higher. A slowdown in claims submission or a delay in AR follow-up doesn’t just create cash flow headaches. It can mean millions in outstanding revenue.
Industry data shows just how costly delays and denials have become:
- Nearly 1 in 5 claims is denied on first submission
- 60% of those denied claims are never resubmitted
- More than 40% of providers report losing over $500,000 per year due to denials
- The average denied claim costs $25 to $118 to appeal and rework
This is a widespread challenge across the industry. Denial rates have been climbing every year. If your billing performance is trending in the wrong direction, it’s not going to fix itself.
Signs It's Time to Upgrade Your Billing
Large practices often tolerate inefficiencies because existing systems feel familiar and “safe.” Change can feel intimidating and risky. But if any of these scenarios sound familiar, your billing approach might be costing you more than you realize:
Your Denial Rates Keep Climbing
Dealing with denial rates above 5%? Your system isn’t catching errors and they become expensive problems. Top-performing practices keep denials under 3% by using automated reviews and AI-powered coding that spots issues before claims go out the door.
You're Missing Money on Manual Processes
When your team handles charge capture and coding manually, billable services slip through the cracks. Practices typically lose around 5% of potential revenue this way. That lost revenue often exceeds what you’d spend on an automated solution that actually captures everything.
Compliance Feels Like a Moving Target
Trying to keep up with changing regulations while using outdated systems? It’s exhausting. Plus, non-compliance isn’t just about immediate penalties. You risk losing payer contracts and damaging relationships that took years to build.
Your Staff Spends Too Much Time Fixing Problems
If your administrative team troubleshoots billing issues more than they work on growing your practice, something’s wrong. Your people should focus on strategic work, not constant firefighting.
What to Know Before You Make the Switch
Making the move to a new billing partner isn’t something you want to rush into. A little upfront planning saves you headaches later and ensures you actually get the results you’re hoping for.
1. Define Why You're Switching
Are you trying to reduce denials? Improve support? Consolidate software systems? Clarify your priorities before evaluating new partners. Make sure your new billing partner has real experience with practices your size. Ask them about similar clients and how they handled the transition.
2. Address Your Open AR
Decide how your team or your outgoing vendor will handle claims that are still in process. Outstanding AR deserves just as much attention as future claims. Look for someone with clear protocols for account reviews, follow-ups, and running both systems side by side during the switch.
3. Choose the Right Partner
Look for a billing company that understands the complexity of large inpatient groups, including credentialing, facility workflows, and payer variability. Switching vendors is a big decision. Choose one that helps you do more with less.
Making a Smooth Switch
This is the critical phase. You’ve chosen your partner, now you need to execute the transition smoothly without disrupting your revenue flow. A thoughtful transition plan will keep your revenue cycle running smoothly. Focus on:
Conduct an Audit
Before you implement anything new, take a hard look at how your current billing performs and conduct a thorough revenue cycle audit of your current billing performance. This gives you solid baseline numbers to track your wins and pinpoint the biggest opportunities for improvement.
Run Things Side by Side
Keep your old system running while you test the new one. Yes, it’s extra work in the short term, but it protects your cash flow and lets you compare results in real time.
Train Your Team
Your staff needs to feel comfortable with new systems, or nothing works. Choose a partner who actually invests in training your people, not just hands you a manual. At Claimocity, our implementation team works directly with your staff to make sure everyone feels confident with the new workflows.
Watch the Numbers Closely
Modern billing platforms give you real-time data, so use it. Track your key metrics throughout the transition and address problems quickly before they hurt your revenue.
Cash flow protection should be your top priority during any billing transition. Experienced billing partners understand this concern and have developed proven strategies to keep your cash flow steady. Most large practices that switch to Claimocity are fully transitioned in under 30 days with no disruption to cash flow.
Claimocity Makes Switching Smarter
With Claimocity, our clients gain more than just a new billing partner. They gain access to an intelligent, integrated platform that helps them work smarter, get paid faster, and operate with greater clarity across every part of their practice.
Here’s what you can expect:
- 99.6% clean claim rates
- 3.1% denial rates
- AI-powered charge capture that eliminates 85% of manual billing work
- Consolidated software that reduces complexity across facilities
We don’t just replace your current billing provider. We upgrade the entire experience.
Stop Playing Defense
Claimocity specializes in helping multi-facility inpatient groups switch billing systems without the usual headaches. We know you can’t afford disruptions when you’re managing providers across multiple locations, so our implementation process protects your cash flow from day one. We specialize in seamless transitions for multi-facility inpatient groups, and we’ve perfected the process over 20 years.
Our transition team handles everything: transferring your accounts receivable, training your staff, and running parallel systems so nothing falls through the cracks. We minimize disruption to your providers’ workflows during the switch while we manage the behind-the-scenes work.
Most practices see improvements in their first month: cleaner claims, fewer denials, and faster payments. All without the usual chaos.
If you want to make the switch without the stress, let’s talk about how Claimocity can handle your transition.
