Medical Billing & RCM for Tebra Clinics

Get paid faster. Spend less time on billing.

We act as your virtual billing team for practices using Tebra (formerly Kareo): eligibility, charge entry, claims, denials, payment posting, AR follow-up, and monthly reporting—end to end.

Note: Tebra is a trademark of its owners. Deecoding is an independent service provider that works with the Tebra platform.

Works with your ecosystem

Tebra (Kareo) PM/EHR
Clearinghouses (Availity, Office Ally)
Payer Portals
ERA (835) / EFT
Eligibility (270/271)
Claims (837P/837I)
Remits & EOBs
Patient Statements

What we handle

  • Eligibility & benefits verification
  • Charge entry & coding QA (CPT/ICD-10 modifiers)
  • Claim scrubbing & submission via clearinghouse
  • Denial management & corrected claims
  • Payment posting (ERA/EOB) with adjustments
  • AR follow-up & patient balance outreach
  • Month-end reporting & analytics
  • Optional: provider credentialing & enrollments

What you keep

  • Clinical documentation & coding decisions
  • Patient financial policies & pricing
  • Final approval on appeals & write-offs
  • Bank accounts & merchant services

We’ll sign a Business Associate Agreement (BAA) and use your logins and payer enrollments.

Your revenue cycle, made simple

1

Enrollment & Access

Payer enrollments, clearinghouse linking, role-based access in Tebra.

2

Eligibility

270/271 checks and patient responsibility estimation.

3

Charge Entry

CPT/ICD-10 capture, modifiers, units; missing info resolution.

4

Claim Scrub & Send

Edits, NPI/Taxonomy, clearinghouse submission (837P/837I).

5

Denial Management

CARC/RARC analysis, corrected claims, appeals & notes.

6

Payments & Posting

ERA/EOB posting, CO-45/CO-97, secondary billing, patient bills.

7

AR Follow-up

Work queues by aging, payer, and value; call logs and outcomes.

8

Reporting

Month-end KPIs, payer mix, charge lag, denial trends, cash forecast.

What success looks like

Clean Claim Rate
97.2%target ≥ 95%
1st-pass acceptance
Net collections trend (↑ over 6 months)
AR aging improvement (120→90→60→30)

Targets vary by specialty and payer mix. We’ll baseline and set clinic-specific goals.

Clean Claim Rate
≥ 95%
Denial Rate
≤ 5–7%
Days in AR
≤ 35–45
Charge Lag
≤ 48 hrs

Starter (per-encounter)

Best for solo/small clinics.

  • Eligibility, charge entry, claims, posting
  • Denials & AR follow-up (lite)
  • Monthly KPI report
Request a quote

Growth (percent of collections)

End-to-end RCM for growing groups.

  • Full denials/appeals & AR work queues
  • Patient statements & payment plans
  • Weekly status + month-end review
Schedule a call

Enterprise (custom)

Multi-specialty and multi-location.

  • Dedicated team & SLAs
  • Credentialing & payer contracting
  • Custom BI dashboards & automations
Talk to sales

FAQ

Do you work inside our Tebra account?

Yes. We use your Tebra organization with role-based access. You retain full ownership of data and payer enrollments.

How do you charge?

Either per encounter, hourly, or a percentage of monthly collections—whatever aligns best with your volume and mix.

HIPAA compliance?

We sign a BAA, restrict PHI to least-privilege access, and follow secure communications & audit trails.

US time zones & phones?

Yes—US support numbers and coverage aligned to your clinic hours. We can use a shared inbox and recorded lines.

Let’s improve collections and lower denials

We’ll audit your Tebra reports, baseline KPIs, and present a 90-day RCM improvement plan.