Looking for medical billing services in Florida? MedicureMD handles claims, denials, credentialing and accounts receivable for Florida practices, so your team can focus on patients. Our U.S.-based team works with AAPC-certified coders and sends you a report every week. You can start with a free billing audit, and there is no long-term contract.

Florida practices deal with a mix of Medicare, Medicaid managed care and commercial plans, and each one has its own rules. When claims are coded wrong or sent late, payments slow down and denials pile up. Our outsourced medical billing services take that work off your staff. We support solo providers, small practices and multi-provider groups, from one provider to unlimited.

Whether you run a private clinic in Miami or a group practice in Tampa, the goal is the same: get claims paid correctly the first time. Across our clients, the average first-pass clean claim rate is 98%, and our team tracks every claim until it is paid. If you are comparing options, start with the free audit. It shows you where money is being lost today, with no obligation.

We check coverage and benefits before the visit, so you know what is covered before the patient is seen.

Certified coders assign the codes, and every claim is checked for errors before it goes to the payer.

We find out why a claim was denied, fix it and appeal before the deadline.

We keep working unpaid claims, oldest first, until every balance is closed.

Payments are posted and compared with your contracted rates, so underpayments do not go unnoticed.

We handle payer enrollment so new providers can start billing sooner.

Medicare claims in Florida are processed by First Coast Service Options, the Medicare Administrative Contractor for the state. Florida Medicaid is run by the Agency for Health Care Administration, and most Medicaid patients are enrolled in managed care plans, each with its own authorization and claim rules. Florida Blue is one of the main commercial payers. Knowing which payer sits behind each claim is what keeps denials down.

We work with practices in Miami, Orlando, Tampa, Jacksonville, Fort Lauderdale and across the state. Many of them also use our revenue cycle management service to cover the full cycle, from registration to payment.

1. Free audit. We review your claims, denials, accounts receivable and coding.
2. Plan. We agree on services, reporting and who does what.
3. Manage claims. We submit claims, work denials and follow up on unpaid balances.
4. Review. You get a report every week, so you always see where you stand.

Want to see how it works in detail? Read our guide to the medical billing process.

We support more than 30 specialties, including family medicine, cardiology, orthopedics, OBGYN and urgent care. See our medical billing services page for the full list.

They include eligibility checks, coding, claim submission, denial management, payment posting, A/R follow-up and credentialing.

Pricing is a custom quote based on your provider count, specialty, claim volume and any backlog. The free audit is a good first step.

No. There is no long-term contract, only 30 days notice.

Yes. You keep your own EHR, and our team works inside it or alongside it.

Request a free billing audit. You get a written report within 24 to 48 hours.