Skip to content
Billing under a signed BAA
Solo practices · RCM

In a solo practice, one unbilled visit is a real number.

When the person at the front desk also does the billing, follow up happens in the gaps between patients. That is how revenue quietly leaves. We run the A/R so the money is worked the way your best day runs.

Medical billing and practice administration: medical billing
The solo practice runs the whole A/R from one queue
A named point of contactYour existing systemsClear scope and reporting
The scope

The solo practice runs the whole A/R from one queue

Most of what a small front desk loses never reaches the payer. It waits, in the gaps between patients, for a quiet hour that does not come.

Capture the visit

Follow the unpaid claim

Work the balance

Follow up happens after hours

When one person runs the front desk, payer callbacks wait until patients stop arriving. By then the filing window is eating into a $90 visit.

One staff member, every job

The person who checks in the patient also enters the charge and chases the payment. The phone rings and the claim loses.

The small balance gets dropped first

A solo practice drops a $40 balance before a $400 one, and that is the claim most likely to recur next month.

The process

How the account runs for a solo practice

Here is what the work looks like, from the first review to the next action.

A defined task.
A documented action.
A visible next step.

  1. Free 90 day audit

    We read ninety days of your claims and tell you where revenue is stopping for a solo practice. If your billing is already healthy we will say so, and there is no charge either way.

  2. One named biller, not a queue

    Somebody specific is assigned to your account with a direct line and an email. When you call, the person who knows your A/R answers.

  3. Payer rules loaded

    Your payer mix, their edits and their authorization requirements are set up before the first claim goes out.

  4. Parallel run

    We run alongside your current process for the first cycle so nothing is dropped in the handover.

  5. Steady state and reporting

    Monthly numbers at the right level of detail, and the aged A/R worked oldest first from day one.

What we handle

Billed and worked for a solo practice

Agree the scope with your practice, then keep the day-to-day work organized around it.

  • Complete billing and A/R in their hands
  • One named biller for your account
  • Charge entry and eligibility
  • Prior authorization where you need it
  • Denial management by reason code
  • Aged A/R worked oldest first
  • Patient statements and balance follow up
  • Monthly reporting
Solo practices
Capture the visit → Follow the unpaid claim → Work the balance
Medical billing and practice administration: charge entry
In practice

The visit without an owner

In a solo practice, the person who checks the patient in also owns the claim and the balance. The gap is not the work; it is the follow up that has to fit around patients.

Discuss your workflow
The difference

What changes when the whole cycle has one owner

None of this is a criticism of your staff. It is a question of what happens to the queue on a busy day.

SituationIn the practice todayWith iFocusRCM
A claim is returnedReassigned to whoever picks it upReason coded, next action assigned the same day
A payer changes a ruleFound out by getting deniedPicked up in the edit set before submission
A balance starts to ageStatements go out when someone remembersOn a fixed statement and follow up cycle
One person is awayThe queue waits for themThe queue does not know they were away
Two sites disagreeArgued at month endOne aging, one process, one report
Your questions

A few things to know before we start

The right scope starts with a clear conversation.

Not the question you had?

Ask it directly. You will get an answer from somebody who works accounts, not a sales script.

Monday to Friday, 8am to 5pm Central Time
We do not have billing staff at all. Can you still work with us?

Yes, and it is the usual shape. We log into your system, run the A/R, and your front desk keeps doing what front desks do: patients.

Is it worth outsourcing for a small volume?

We work solo accounts with modest volumes and are honest about the ones we cannot do well. The audit answers it: if your billing is running clean, we will tell you to keep your money.

What does it cost?

Billing starts at 3.49% of collections. It is a percentage of what we actually collect, so a quiet month costs less too.

Do we need to change software?

No. We work inside the practice management system you already use. No migration, no new license and no retraining your front desk.

Next step

Find out what a solo practice is walking away from

Tell us your specialty and the billing issue you want reviewed. We will agree the scope and arrange a secure way to share any records needed.

Get a free A/R review
A clearer picture of your A/R

Get a free A/R review

Tell us about your practice. We will get in touch to discuss your receivables and the next step. Please do not include patient information.

What would you like us to review? (optional)
What is going wrong in your billing right now?

Your details go to our team only. No obligation, and no cost for the audit.

By checking the box above you agree to receive text messages from iFocusRCM about your inquiry. Message frequency varies and message and data rates may apply. Reply STOP to opt out or HELP for help. Consent is not a condition of purchase. See our privacy policy and terms of service.