End-to-End RCM Services
Optimize your revenue cycle with accurate coding, faster claim submissions, and proactive denial management.
Your Trusted Partner in Medical Billing
We specialize in comprehensive medical billing services, ensuring that healthcare providers can focus on what matters most – patient care. Our dedicated team combines expertise with cutting-edge technology to streamline the billing process, maximize revenue, and minimize compliance risks.
Comprehensive Healthcare Management Solutions
Healthcare Network Associates provides organized medical billing solutions that convert clinical data into accurate, billable claims. Through streamlined electronic billing, providers can efficiently capture diagnoses, procedures, and charges for timely submission.
Our services also include account management, claim tracking, denial resolution, balance follow-up, and financial reporting — all designed to optimize your revenue cycle and support effective financial planning.
Core components of our medical billing services include:
Medical Billing & Coding
Expert billers handle check-ins, claims, payments, and denials for seamless medical billing
Medical Billing Audit
A comprehensive process to evaluate provider health records and billing accuracy
Benefits & Prior Auth
A health plan cost-control process for physicians and healthcare providers.
AR Management
A strategic approach to oversee and improve patient payment collections and financial outcomes.
Revenue Cycle Management
Improve patient care and optimize revenue cycle
Reporting & Reconciliation
Reconciling billing records against insurance reimbursements.
Medical billing involves translating healthcare services into accurate insurance claims and submitting them to payers for reimbursement. Our team provides end-to-end medical billing solutions, including claim preparation, submission, payment tracking, and insurance follow-ups. With a focus on clean claims, reduced denials, and faster reimbursements, we help healthcare providers maximize revenue and maintain a stable financial process while allowing them to concentrate on patient care. more
Medical billing audits help identify and correct errors, discrepancies, and compliance issues in the billing process. Regular audits ensure accurate claim submissions, maintain regulatory compliance, and reduce the risk of investigations from insurance companies or government agencies. Our experienced audit specialists carefully review billing records, coding accuracy, and claim documentation to detect issues before they lead to denials or penalties. By improving billing transparency and accuracy, we help healthcare providers strengthen their revenue cycle and maximize reimbursements. more
Accounts Receivable (AR) management focuses on tracking and collecting outstanding payments from insurance companies and patients after claims are submitted. An efficient AR process ensures timely reimbursements, reduces unpaid claims, and improves overall cash flow for healthcare providers. Our AR specialists actively follow up on pending and denied claims, resolve payment issues, and work to recover outstanding balances, helping providers maintain a healthy revenue cycle and maximize their practice revenue. more
Revenue Cycle Management (RCM) manages a healthcare provider’s financial workflow from patient registration to claim submission, payment posting, and follow-up. Effective RCM ensures accurate billing, timely reimbursements, and minimal claim denials. Our company provides end-to-end RCM solutions, handling registration, eligibility verification, coding, claim submission, AR follow-up, and denial management. By streamlining these processes, we help providers maximize revenue, reduce financial risk, and focus on patient care. more
Provider Credentialing is the process of enrolling healthcare providers with insurance networks to ensure they are authorized to bill payers for their services. Proper credentialing helps providers receive timely reimbursements and maintain compliance with regulatory requirements. At our company, we manage the entire credentialing process—from application submission to follow-up with payers—ensuring accurate documentation and faster approvals. Our services help providers expand their network access, avoid claim delays, and focus on delivering quality patient care. more
Reporting and reconciliation involve reviewing financial and billing data to ensure accuracy, identify discrepancies, and monitor revenue performance. Regular reporting helps healthcare providers make informed decisions and maintain a transparent financial workflow. At our company, we generate detailed reports and perform thorough reconciliations to detect errors, track payments, and optimize revenue. Our services help providers maintain financial accuracy, prevent revenue leaks, and strengthen overall revenue cycle management. more
Benefits Verification and Prior Authorization ensure that patient insurance coverage and eligibility are confirmed before services are provided. This process helps prevent claim denials and delays in reimbursements. At our company, we verify patient benefits, confirm coverage details, and obtain necessary prior authorizations efficiently. Our services help healthcare providers reduce claim denials, streamline approvals, and ensure timely payments while focusing on quality patient care. more
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Complete Revenue Cycle
Management Solutions
for Every Practice
From medical billing to credentialing — HNA handles your entire revenue cycle so you can focus on what matters: delivering exceptional patient care.
Your Trusted Partner in
Medical Billing & RCM
HNA Business Group MD specializes in comprehensive healthcare management solutions — converting clinical data into accurate claims, maximizing reimbursements, and eliminating the administrative burden that slows practices down.
Our certified billing specialists combine specialty-specific expertise with proven RCM workflows to deliver results that in-house billing teams simply cannot match.
Comprehensive Healthcare
Management Solutions
End-to-end RCM services designed to maximize your collections, minimize denials, and grow your practice revenue.
Medical Billing & Coding
Expert billers handle every aspect of your claims — from check-in to final payment. Accurate coding, clean submissions, and aggressive denial follow-up.
Revenue Cycle Management
Our flagship service — complete end-to-end RCM from patient registration to final payment. Everything included: billing, AR, denials, reporting, and more.
Billing Audit
Comprehensive evaluation of your billing records, coding accuracy, and documentation to identify revenue leaks and compliance risks.
AR Management
Strategic accounts receivable management to track, follow up, and collect outstanding payments — reducing AR days and improving cash flow.
Benefits & Prior Authorization
Proactive insurance verification and prior authorization management to prevent denials before claims are ever submitted.
Provider Credentialing
Full credentialing and payer enrollment services to ensure providers are authorized to bill — preventing costly reimbursement delays.
Your Complete Revenue Cycle
Managed in 6 Steps
From the moment a patient walks in to the moment you get paid — we handle every step with precision.
HNA vs In-House Billing
vs Other Companies
See exactly why 800+ practices choose HNA over other options.
| Feature | ⭐ HNA | In-House | Others |
|---|---|---|---|
| First-Pass Claim Rate | 99% | 70–85% | 85–90% |
| Denial Response Time | 48 Hours | 1–2 Weeks | 5–7 Days |
| Setup Fee | $0 | $2k–$5k | $500–$2k |
| Contract / Lock-in | 30-Day Notice | Permanent | 6–12 Months |
| AR Days | <30 Days | 45–70 Days | 35–50 Days |
| Real-Time Dashboard | ✓ Included | ✗ | Extra Cost |
| AR Management | ✓ Included | Manual | Extra Cost |
| HIPAA + BAA | ✓ Always | Varies | Varies |
6 Reasons Practices Trust
HNA With Their Revenue
We don't just process claims — we become your dedicated revenue cycle partner.
Specialty-Trained Billing Team
Every biller trained specifically for your specialty — from Cardiology CPT codes to Mental Health modifiers. We know your billing cold.
99% First-Pass Success Rate
Accurate coding, clean claim scrubbing, and proper documentation — maximizing first-pass acceptance and minimizing costly rework.
30-Day Exit Notice
6-month agreement with 30-day exit notice — we earn your business through performance every single month.
$0 Setup, No Hidden Fees
We migrate your data, train your staff, and integrate your EHR — all at zero extra charge. Full service from day one.
Dedicated Account Manager
One specialist who knows your practice inside out — your single point of contact for questions, reports, and strategy.
AR Management Included
Unlike competitors who charge extra, AR Management is fully included with every full RCM engagement at no additional cost.
Ready to Cut Costs &
Maximize Revenue?
Join 800+ practices saving 40–50% on billing costs with HNA. Performance-based pricing means we only earn when you earn — zero risk, maximum results.