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Trusted by 500+ Healthcare Providers Nationwide

Revenue Recovered.
Performance Restored.
Growth Unlocked.

Expert medical billing, coding, denial management, and revenue cycle services designed to improve collections, reduce administrative burden, and strengthen financial performance.

HIPAA Compliant
98.4% Clean Claims
24–48hr Turnaround
No Long-Term Contracts
Revenue Performance Dashboard Live Tracking
Clean Claims Rate
98.4%
First-Pass Resolution
95%
Net Collection Rate
97%
Denial Recovery Rate
92%
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Providers Served
0
Years in RCM
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Specialties Covered
0
% Avg Denial Rate
🔒 HIPAA Compliant
0%
Clean Claims Rate
0+
Providers Served
0hr
Claim Submission
0+
Specialties Covered

End-to-End RCM —
Every Dollar, Accounted For

From the moment a patient schedules to the final payment post, Getz Healthcare Solutions manages every revenue-critical touchpoint with certified billers, real-time oversight, and zero tolerance for preventable denials.

Medical Billing & Claims

Accurate, payer-specific claim preparation with scrubbing software and electronic submission to all major clearinghouses. Our 98.4% clean-claim benchmark means fewer rejections, faster payments, and less AR aging.

Core Service

Medical Coding (ICD-10 / CPT)

AAPC-certified coders with specialty-specific expertise review every encounter for accurate ICD-10, CPT, and HCPCS assignment. We find compliant codes you're leaving on the table — legally, defensibly, every time.

Compliance-Ready

Denial Management & Appeals

We don't just flag denials — we diagnose root causes, rebuild the clinical record when needed, and file peer-to-peer appeals where appropriate. 92% denial reversal rate on worked claims. That's revenue your last biller wrote off.

Revenue Recovery

Accounts Receivable Management

Systematic, payer-tiered AR follow-up with escalation protocols for claims beyond 30, 60, and 90 days. We maintain an average AR days under 28 — industry benchmark is 42. The difference directly impacts your cash flow.

Cash Flow

Revenue Reporting & Analytics

Daily, weekly, and monthly dashboards with payer-mix analysis, denial trend breakdowns, and collection ratio by provider. No black boxes — every dollar is traceable, every metric actionable.

Insights

Eligibility & Prior Authorization

Real-time eligibility verification before every patient encounter, with payer-specific prior auth workflows that prevent the most expensive kind of denial: the one that happens before a claim is ever filed.

Prevention

A Billing Partner That Earns Its Fee Every Month

We're not a software platform with a billing tab. We're a dedicated team of billers, coders, and denial specialists who treat your revenue like it's ours to protect.

Named Account Manager — Not a Queue

You get one person who knows your specialty, your top payers, and your denial patterns. When you call, they answer. No ticket numbers, no rotating agents.

Transparent Reporting You Can Act On

Real-time dashboards surface your top denial reasons, slowest-paying payers, and highest-lag CPT codes — so you can manage your practice with financial clarity, not guesswork.

Specialty-Specific Expertise at Every Level

From orthopedic global surgical periods to cardiology modifier stacking — we assign billers who already speak your documentation language. No learning curve at your expense.

Month-to-Month. Zero Lock-In.

No 12-month contracts. Our retention strategy is performance, not paperwork. If we don't deliver, you're free to walk — which is exactly why we don't let that happen.

Our Billing Process 24/7 Active
01

Real-Time Insurance Verification

Eligibility confirmed before every visit. Coverage gaps caught before they become denied claims.

02

Charge Capture & Specialty Coding

AAPC-certified coders optimize every CPT, ICD-10, modifier, and bundling scenario for your specialty.

03

Scrubbed Claim Submission

Claims pass payer-specific edits and clearinghouse scrubbing before submission — within 24–48 hours.

04

ERA/EOB Posting & Variance Review

Every remittance posted and reconciled. Contractual underpayments flagged and disputed automatically.

05

Denial Work & Aggressive AR Follow-Up

Systematic pursuit of every payable denied or aging claim until collected or exhausted.

Built by Healthcare Billing Experts.
Driven by Purpose.

Getz Healthcare Solutions was founded on a simple belief: healthcare providers deserve a billing partner that fights as hard for their revenue as they fight for their patients.

Our Mission

To empower healthcare providers with transparent, results-driven revenue cycle management that eliminates billing complexity, maximizes collections, and allows clinicians to focus entirely on delivering exceptional patient care.

We exist to recover every dollar your practice has earned — and to do it with the precision, speed, and integrity that your work deserves.

Our Vision

To become the most trusted name in healthcare revenue cycle management — a partner recognized not just for financial performance, but for the lasting relationships, technological innovation, and ethical standards that define how we operate.

We envision a healthcare system where no provider loses earned revenue to preventable billing failures.

Integrity in every claim, every appeal, every interaction.
Precision — coded right the first time, every time.
Transparency with real-time reporting and no surprises.
Partnership — your success is our benchmark.
Innovation — continuously improving through technology.
Compliance — HIPAA-first in everything we do.

HIPAA Isn't a Checkbox.
It's How We Operate.

We don't claim a certification — we build HIPAA compliance into every workflow, tool, and team member from day one. Every process we run is designed to protect patient data and keep your practice fully insulated from risk.

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AES-256 EncryptionAll PHI encrypted in transit and at rest, at all times
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BAA on Day OneSigned Business Associate Agreement with every client before data touches our systems
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Role-Based Access ControlsLeast-privilege access with complete, timestamped audit trails
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Staff HIPAA TrainingEvery team member completes mandatory annual HIPAA training — no exceptions, no gaps
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Proactive Risk AssessmentsQuarterly vulnerability scans and annual third-party compliance audits
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Secure Data ChannelsHIPAA-compliant fax, encrypted email, and secure file transfer protocols only
🔒
HIPAA
Practice Compliant
PHI PROTECTED
CMS COMPLIANT
OIG COMPLIANT

Every workflow, tool, and team member is aligned to HIPAA standards — protecting your patients and your practice from day one.

Your Specialty. Our Billers.

Specialty-specific billing is not a toggle switch — it's a different skill set. Our teams are trained in the documentation requirements, modifier rules, and payer quirks of each specialty they cover.

Orthopedics
Cardiology
Neurology
Ophthalmology
Primary Care
Surgery
Dental
Oncology
Laboratory
Pulmonology
Physical Therapy
Pediatrics
Rheumatology
Pathology
Vascular Surgery
Wound Care
Psychiatry
Sports Medicine
Radiology
+ Many More

Numbers That Move the Needle

These aren't averages pulled from a benchmark report. They're outcomes from active Getz Healthcare Solutions client practices across specialties and payer mixes.

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Clean Claims Rate — 6+ percentage points above the 92% national average, translating to fewer rejections and faster cash
<0%
Average Denial Rate — most practices run 10–15%. We've cut that to a fraction, recovering thousands in monthly revenue
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Average AR Days — 14 days faster than the industry benchmark of 42, putting money in your account sooner
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Net Collection Rate — capturing nearly every collectible dollar. Industry average hovers around 90–93%
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Maximum claim submission window — clean claims reach the payer within one business day of charge capture
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Denial reversal rate on worked appeals — we fight for every dollar rather than writing off recoverable claims

From Encounter to Payment —
Every Step Managed

A repeatable, auditable process is the difference between a 98% clean-claim rate and chronic denial cycles. Here's exactly how we protect your revenue at every stage.

01

Eligibility & Auth

Coverage verified and prior authorizations secured before services are rendered — preventing the most costly denials before they exist.

02

Specialty Coding

AAPC-certified coders review every encounter. ICD-10, CPT, HCPCS, and modifiers optimized for your specific payer mix.

03

Clean Claim Filing

Claims scrubbed against 3,500+ payer-specific edits and submitted electronically within 24–48 hours of charge capture.

04

Payment Reconciliation

ERA and EOB posting with line-level variance analysis. Underpayments flagged and disputed against your contracted rates.

05

Optimization Loop

Monthly payer analysis, denial root-cause reviews, and code-level performance reporting to continuously raise your collection rate.

What Providers Say After Switching

★★★★★
"

We switched to Getz after our previous biller let our AR age past 90 days on nearly 30% of claims. Within 90 days of onboarding, our collection rate jumped from 78% to 96% and our AR over-90 dropped to under 4%. The difference is night and day.

RN
Dr. Nair, MD
Internal Medicine · Houston, TX
★★★★★
"

Medicare and UnitedHealth had been denying our podiatry claims for "medical necessity" at an alarming rate. Getz diagnosed the documentation gap within two weeks and rebuilt our appeal templates. Denial rate dropped below 2% in 60 days. Exceptional expertise.

SL
Dr. Liu, DPM
Podiatry Practice · Chicago, IL
★★★★★
"

I can see every claim, every payment, and every denial in real time. I finally understand my payer mix and which CPT codes have the highest denial rates. It's completely changed how I manage the financial side of my practice. I wish I'd done this years ago.

MA
Dr. Alvarez, DO
Family Medicine · Dallas, TX

Your Practice Is Leaving
Real Money on the Table.

We'll audit your current billing performance at no cost. In 48 hours, you'll know exactly how much revenue you're forfeiting — and what it would take to recover it. Most providers are surprised by the number.

✓ No commitment  ·  ✓ Results in 48 hours  ·  ✓ HIPAA-compliant process  ·  ✓ No contract required

Let's Talk About Your Revenue

Whether you're frustrated with your current biller, launching a new practice, or simply want a second opinion on your billing performance — we'll give you an honest assessment, no sales pressure.

Phone

(725) 209-2255

Email

info@getzhealthcaresolutions.com

Office

No -7, Prakasam Street, Bakthavachala Puram, Avadi, Chennai-600054

Business Hours

24 Hours a Day, Monday–Friday

Request a Free Revenue Audit

We'll review your current billing performance and identify specific revenue opportunities — within 48 hours, at no cost.

🔒 Your data is 100% HIPAA-compliant. We never share PHI.

Careers at Getz Healthcare Solutions.

We're building the most skilled RCM team in the country. If you're passionate about healthcare, billing excellence, and making a real difference for providers — we want to hear from you.

Medical Billing Specialist
Full-Time
Billing Operations

Own the full claims lifecycle — submission, follow-up, and resolution — across multiple payers and specialties. You'll be the front line of revenue recovery for our provider clients.

ICD-10 CPT Coding Payer Portals AR Management
Apply Now
Denial Management Analyst
Full-Time
Denial & Appeals

Analyze denial patterns, craft high-success appeal letters, and work directly with payers to overturn unjust claim rejections. Your work directly grows client revenue.

EOB Analysis Appeal Writing Payer Relations Root Cause Analysis
Apply Now
Certified Medical Coder
Remote
Clinical Coding

Translate complex clinical documentation into precise ICD-10-CM/PCS and CPT codes across 30+ specialties. CPC or CCS certification required; multi-specialty experience strongly preferred.

CPC / CCS ICD-10-CM/PCS HCC Coding Auditing
Apply Now
Eligibility & Authorization Coordinator
Full-Time
Patient Access

Verify insurance eligibility and manage prior authorization workflows before services are rendered — preventing denials before they happen and keeping practices running without delays.

Eligibility Verification Prior Auth EMR Systems Payer Portals
Apply Now
RCM Account Manager
Full-Time
Client Success

Be the named point of contact for a portfolio of healthcare providers. Deliver performance reviews, resolve escalations, and build long-term relationships that grow client retention.

Client Relations RCM Knowledge Reporting & Analytics Healthcare Ops
Apply Now
Healthcare Data Analyst
Remote
Analytics & Reporting

Build dashboards, identify revenue trends, and surface actionable insights from billing data across our client base. Help providers make smarter financial decisions with data they can trust.

SQL Power BI / Tableau Claims Data Excel / Python
Apply Now

Don't see your role listed?

We're always looking for talented billing professionals. Send us your resume and we'll reach out when the right opportunity opens.

Send Open Application