“We Take the Worry Out of Medical Billing!”


We take the worry out of billing and collection of receivables, so you can concentrate on practicing medicine. If you have a great billing service, you can practice medicine with the confidence that you are going to get the maximum reimbursement on your A/R.

At CLS Billing Services, Inc. we are dedicated to complete account management and your satisfaction. We offer fast, accurate full-service billing with a 24 – 48 hour turnaround. Take the hassle out of your insurance billing – call us today to put our 15 years of experience in accounting, insurance, customer service, electronic data processing, and data management to work for you!

Time is money! Let us help you save time by outsourcing your billing needs to us!


Our Main Services

Problem Solving

We have several state-of-the-art software packages and help you select the one that best meets your needs.


We analyse your database and insurance contracts and get to know your specific situation.


We make sure you are in compliance with HIPAA, OIG, and state and federal regulations.


We provide intensive, on-site assistance to help you set up your new practice. Use us from Day One and never worry about billing!

Profitability Orientation

Coding verification for maximum reimbursement.
24 – 48 hour total turnaround time.

Complete Account Mgmt

Patient record management.
Medicare, Medicaid, and private and co-insurance claim billing.
Technical and billing support.
Contract negotiation.


Specialized end-of-month reporting.
Individualized fee schedules.
Specialized faxes to inform you when further information is required.
Electronic and manual claim submission.

Dedicated Follow-Up

Detailed follow-up via status calls.
Appeal documents.

Why CLS Billing is Better Than the Competition?

  • We carefully research how claims should be filed for each medical specialty, ensuring maximum reimbursement.
  • We perform intensive follow-up on all claims to make sure they are being processed by insurance providers. We then relay this information to you in the form of:
    • A/R reports every 30 days
    • status checks
    • identification of A/R deficit areas and profit areas
    • suggestion of ways you can increase profits
    • analysis of all A/R aspects to ensure maximum reimbursement
  • We get to know your office so we can provide you with the most personal attention possible.
  • We process all claims in 24 – 48 hours!
  • We offer complete and total account management.
  • We become your strategic partner, working closely with you to achieve the most efficient claim processing possible.