Your biller. No cut of your revenue.

GoodMargin provides end-to-end medical billing and revenue cycle management (RCM): provider credentialing and payer enrollment, verification of benefits, authorization tracking, medical coding, claim submission, denial management, accounts receivable follow-up, payment posting, and reconciliation. A US billing director and AI software coordinate the work, with reporting through an owner portal.

Yes. You’ll work directly with a named US billing director who learns your workflows, handles your day-to-day billing, and serves as your point of contact. They support just two practices and work as an extension of your team through GoodMargin. This is a shared service, rather than a full-time employee on your payroll.

Our focus is collecting more of what your practice is owed. Your elite senior US biller brings experienced judgment to denials, underpayments, and payer follow-up, with just two practices to support. AI takes on repetitive tasks so they can focus on the claims that need attention. The fee calculator compares billing costs only; it does not include any increase in collections.

For practice support, you’ll get a response from a real person in under 30 minutes. Reach your named US billing director by call, text, or Slack for help with billing questions and next steps.

No. We take 0% of your collections. Your billing team costs $6,555 per month, and software usage is an additional $1.90 for each claim filed through GoodMargin software. Neither fee is calculated as a percentage of what your practice collects.

Software is billed at $1.90 per claim filed through GoodMargin, in addition to your $6,555 monthly team fee. For example, 1,000 claims filed through our software in a month cost $1,900 in software fees, bringing the team and software total to $8,455 for that month.

No. You can hire GoodMargin without switching your EMR or practice systems. Our software works on top of what you already use through native integrations. During onboarding, we set up the connections and access around your existing workflows.

We start with a conversation about your practice and review the previous 90 days of remittance activity to look for underpayments, denials, and follow-up opportunities. We’ll arrange an appropriate secure process for any records; please don’t email patient information.

We map your current process, agree on responsibilities, and set up access with your team. Your billing director leads a transition plan based on your practice’s systems and complexity, with timing agreed before work begins.

We’re starting with behavioral health and substance use disorder (BH/SUD) treatment, including PHP and IOP, and outpatient mental health and psychiatry groups. Our specialty focus also includes dermatology and aesthetic clinics; cardiology and interventional vascular labs; orthopedics, sports medicine, and physical medicine; and multi-specialty chiropractic and physical medicine groups.

We shape billing support around your specialty, providers, and existing systems. Explore the practices we support.

Medical billing focuses on preparing and submitting claims, posting payments, and following up on unpaid balances. Revenue cycle management (RCM) connects that work with the broader process, including benefits verification, authorizations, coding, reconciliation, and financial reporting. GoodMargin handles these steps as one connected service. Explore our revenue cycle management service.

Our team reviews denials, prepares appeals, follows up with payers, checks underpayments, and tracks next steps. Accounts receivable (A/R) follow-up covers outstanding claim balances, so submission is not the last point of attention. Your owner portal shows open balances and follow-up work.