About
A billing team built around one habit: finish the claim.
Connect All Billing Solutions exists because most practices lose money in the same place — the follow-up nobody has time for. We built the team, the SOPs and the oversight to do exactly that work, every day, so it never falls to the bottom of somebody's list.
A dedicated team behind you
Four to five specialists who know your practice by name.
Every account gets its own revenue cycle specialists, with support that scales as you grow. Behind them sits a full structure — team lead, billing manager, supervisor, coordinator and consultant — so questions get answered by someone who already knows your payers.
Daily production monitoring keeps priorities visible and issues handled fast. And because the team is cross-trained on your account, absences and turnover don't interrupt your cash flow.
- 4–5 revenue cycle specialists assigned to your account
- Team lead, billing manager, supervisor, coordinator and consultant behind them
- Daily production monitoring so nothing sits unowned
- Cross-trained continuity that protects cash flow from absences and turnover
- Support that scales as your provider count grows
What makes CAB different
Oversight most billing vendors don't offer.
A client-specific playbook
SOPs built and maintained for your practice — your payers, your specialty, your workflows. Not a generic process applied to everyone.
Executive-level oversight
Leadership and QA teams audit your full revenue cycle, with daily, weekly and monthly quality checks on claims, payments and collections.
25+ PM/EMR platforms
Epic, eClinicalWorks, athenahealth, NextGen, Tebra/Kareo, AdvancedMD and more — we come to your system, you don't migrate to ours.
Clean claims, fast
Filed within 48 business hours and often within 24, because the longer a claim sits before it goes out, the longer everything downstream takes.
What we believe
Three things we won't compromise on.
Every claim gets a next action
Nothing sits in a queue with no owner. If a claim is aging, someone has a date and a plan for it — and you can see both.
We tell you the bad news first
If claims are past timely filing, or a payer contract is underpaying you, you hear it in the first report — not after six quiet months.
The reporting has to be readable
Dashboards and monthly reviews exist so you can make decisions, not so we can prove we were busy.
Data protection
PHI stays in your system. We come to it.
We don't copy patient data onto our own servers. Our team works inside your PM/EMR and your payer portals, under credentials you issue and can revoke in one click.
BAA before access
A Business Associate Agreement is signed before anyone gets a login. We'll work from your BAA or provide ours — whichever your counsel prefers.
Named logins only
Individual accounts with role-based permissions, and multi-factor authentication where your system supports it. No shared credentials, ever.
Trained and logged
Annual HIPAA training for everyone touching your account, documented. Request an access log or a staff roster at any time.
Clean separation
Payer portals, clearinghouse contracts and bank deposits stay in your name. If you leave, you change passwords and everything is still yours.
Ready to uncover revenue opportunities?
Send a current aging report and we'll show you exactly where the money is stuck — free, and with no obligation.
connectallbillingsolutions.com • 929.483.9503