Healthcare billing support built around your practice

Increase Collections. Reduce Denials. Grow Your Practice.

GSB provides practical billing support for medical, vision, and dental practices — from eligibility and claims to payment posting, denial follow-up, and patient billing.

Medical Billing
Starting from 2.40%
Vision Billing
Starting from 5%
Dental Billing
Starting from 2%

Illustrative Revenue Cycle Snapshot

Sample data for illustration only

Example metrics shown for demonstration purposes. These figures do not represent actual client performance.

Net Collections

$0.00M

Illustrative example

Days in A/R

0 days

Illustrative example

Clean Claim Rate

0.0%

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First-Pass Rate

0.0%

Illustrative example

Sample Billing Overview

Example practice performance

Illustrative

Who We Serve

Support that fits the way your practice works.

Healthcare practices come in different sizes and specialties, but they share the same challenge: keeping billing organized while focusing on patient care.

Solo & Independent Practices

Reliable billing support for physicians, dentists, and optometrists without the cost and complexity of a large in-house billing team.

Growing Practices & Multi-Location Groups

Flexible support for practices adding providers, locations, and patient volume.

Specialty Practices

Support for practices with more complex coding, payer requirements, authorizations, and reimbursement workflows.

Established Practices Seeking Better Performance

For practices looking to strengthen follow-up, reduce denials, improve collections, and identify billing problems.

Our Approach

We look beyond individual claims.

We do not simply submit claims and wait for payment. We look across eligibility, authorization, claims, payments, denials, and outstanding balances to identify where problems are happening and what can be improved.

Our goal

More visibility. Fewer billing problems. Faster reimbursement. Better practice performance.

Patient & Insurance Verification
Charge & Claim Management
Denial Management
A/R Management
Payment Operations
Patient Financial Services

How We Work

A straightforward process from setup to ongoing support.

We work within your existing systems, establish clear responsibilities, and keep you informed throughout the engagement.

01

We Learn Your Practice

We start by understanding your specialty, workflow, software, payer mix, and current billing challenges. We identify where claims, payments, or outstanding balances are getting stuck.

02

We Set Up Secure Access

We establish secure access to the systems you already use and agree on responsibilities, communication, reporting, and priorities before work begins.

03

We Manage Your Billing

Our team supports verification, claims, denials, A/R follow-up, payment posting, insurance reimbursement, and patient financial services.

04

We Track the Numbers

You receive regular reporting on claims, payments, denials, A/R, collections, authorizations, eligibility, outstanding items, and key billing issues.

05

We Find Problems & Fix Them

We look for patterns behind repeated denials, rejections, eligibility issues, authorization problems, coding errors, and other recurring billing issues.

Secure Remote Access
Clear Responsibilities
Regular Reporting
Ongoing Follow-Up

Pricing

Straightforward starting rates.

Our starting rates vary by practice type and scope of service. Final pricing can be tailored to your practice, billing volume, payer mix, and specific needs.

Medical Billing

2.40%starting

Starting at 2.40% of collections for medical practices.

Explore Medical Billing

Vision Billing

5%starting

Starting at 5% of collections for vision practices.

Explore Vision Billing

Dental Billing

2%starting

Starting at 2% of collections for dental practices.

Explore Dental Billing

Starting rates are subject to practice size, specialty, billing volume, payer mix, scope of services, and final engagement terms.

FAQ

Common questions.

A few quick answers to questions practices commonly ask before getting started.

Do you offer an audit first?

Yes. We offer a free audit of your practice's financial and billing systems to identify core issues that may be keeping collections low. Continuing with our services is not mandatory.

Do you offer a free trial?

Yes. We offer a 2-week free trial across our services. After the trial, you can decide whether GSB is the right fit for your practice.

What if I want to discontinue?

Our services are offered with flexible month-to-month terms and no long-term commitments. We'd rather continuously earn your partnership through measurable results than hold you to an agreement that isn't delivering value. In case you wish to discontinue with our services, a 30-day notice period is required.

What types of practices does GSB work with?

GSB supports medical, vision, and dental practices, including solo providers, growing groups, specialty practices, and multi-location organizations.

What billing services do you provide?

Services include eligibility and verification, claims management, denial follow-up, A/R management, payment posting, patient financial services, insurance reimbursement support, and provider credentialing.

How does your pricing work?

Medical billing starts at 2.40% of collections, while vision billing starts at 5% of collections. Dental billing starts at 2% of collections.

Do we need to change our existing software?

No. We generally work within the systems and workflows your practice already uses, with secure access established according to your requirements.

How will we know what your team is working on?

GSB provides regular reporting covering claims, payments, denials, A/R, outstanding items, and other key billing activities.

Can GSB work alongside an existing billing team?

Yes. We can provide additional support alongside an existing team or take responsibility for selected billing functions based on your practice's needs.

Your revenue cycle deserves specialists.

Let's review your performance and show you where GSB can recover revenue.