Rooted in Healthcare · Since 2010

YOUR PRACTICE Our EXPERTISE

More Than Billing. Complete Practice Management.

The Challenge Specialty Practices
FACE EVERY DAY

High denial rates

High Denial Rates

Denials delay reimbursement, increase administrative workload, and disrupt cash flow. We identify the root causes behind recurring denials and work to resolve them before they become ongoing revenue-cycle problems.

Slow collections

Slow Collections

Outstanding claims and aging accounts tie up revenue your practice has already earned. Consistent follow-up, accurate payment posting, and proactive A/R management help keep your revenue cycle moving.

Undercoded procedures

Undercoded Procedures

Coding and documentation directly affect reimbursement. Missed details, coding inconsistencies, and incomplete documentation can lead to denials, delays, or lost revenue. Apex helps identify these gaps before they become recurring problems.

Operational breakdowns

OPERATIONAL BREAKDOWNS

Revenue-cycle problems often begin long before a claim is submitted. Scheduling errors, eligibility issues, missing authorizations, and disconnected workflows can create delays throughout the entire practice.

Administrative overload

ADMINISTRATIVE OVERLOAD

Physicians and clinical teams shouldn’t have to spend their time chasing authorizations, resolving billing issues, or managing inefficient administrative processes. Apex provides the operational support that keeps the business side of the practice moving.

Limited visibility

LIMITED VISIBILITY

Practice owners need more than reports—they need to understand what is happening behind the numbers. Apex provides greater visibility into the issues affecting revenue, workflows, and overall practice performance.

WHO WE ARE

More Than Billing.
A Partner In Your Practice.

Apex Practice Management Group is a full-service healthcare management company providing comprehensive revenue cycle, billing, and operational support to medical practices.

We understand that the financial performance of a practice is connected to everything that happens before and after a claim is submitted—from scheduling, eligibility and authorizations to documentation, coding, billing, denials, payment posting, and accounts receivable.

That’s why our approach goes beyond traditional medical billing.

We work as an extension of your practice—connecting the people, processes, and revenue cycle behind stronger operations and better financial performance.

0+ YEARS
Healthcare Revenue Cycle Experience
END-TO-END
Revenue Cycle Support
FULL-SERVICE
Practice Management Solutions
HANDS-ON
Operational Partnership
Our Specialties

Our specialties include:

  • Surgery Centers
  • Surgical Practices / Surgeons
  • Anesthesiologists / Anesthesia Groups
  • Family Practice
  • Podiatrists
  • ENT Specialists
  • Gastroenterology
  • Reconstructive Surgeons
  • WC Provider Groups
  • Psychiatry
  • Internal Medicine
  • Psychology
  • Neurology
  • Pediatrics
  • Chiropractic
  • OB-GYN
  • Orthopedics
  • Ophthalmology
Why Apex

Why LA County physicians choose us:

  • Deep knowledge of LA payer mix (L.A. Care, Medi-Cal, Anthem, Blue Shield)
  • Specialty-specific billing expertise
  • Responsive local team — we answer the phone
  • No hidden fees, transparent reporting
OUR SERVICES

Our Complete
Service Suite

We offer billing as a starting point — and a full practice management partnership as the goal.

Billing & Coding

Full revenue cycle: claim submission, denial management, resubmission, payment posting, and patient statements.

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Prior Authorization

We handle all authorization requests, peer-to-peer reviews, and appeals so your staff can focus on patients.

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Eligibility Verification

Real-time verification before every visit — eliminate surprises and reduce walk-away balances.

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Results Coordination

We track, retrieve, and communicate patient results so nothing falls through the cracks.

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Call Center

Professional inbound/outbound patient communications — scheduling, reminders, follow-ups.

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Check-In / Check-Out

Front desk management: copay collection, intake verification, checkout summaries.

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Swipe to see all 6 services

Optional

Growth Path

Start with billing only. After 90 days of proven results, we can discuss adding authorization, eligibility, and full management — at your pace, on your terms.

Explore all services
OUR PROCESS

How We Work —
Your Onboarding Journey

A clear, low-risk path from a free billing audit to a full practice partnership.

1

Free Billing Audit

Free Billing Audit We review 90 days of claims, AR, and fee schedule. We present findings at no charge with zero obligation.

2

Custom Proposal

Custom Proposal Based on audit findings, we propose a tailored service plan with projected revenue recovery and our fee.

3

90-Day Trial Launch

90-Day Trial Launch We onboard your practice within 5–7 business days. No long-term contract — results speak for themselves.

4

Credentialing & Setup

Credentialing & Setup We handle any payer credentialing gaps, EHR integration, and workflow setup with your team.

5

Active Billing & AR

Active Billing & AR Full billing begins. Daily claim submission, weekly denial follow-up, monthly reporting to you.

6

Quarterly Reviews

Quarterly Reviews We meet every 90 days to review KPIs, address issues, and discuss expanding services as needed.

The Apex
Difference

Experience, accountability, and comprehensive support at every stage of your practice.

0+ YEARS
Healthcare Revenue Cycle Experience
END-TO-END
Revenue Cycle Management
FULL-SERVICE
Practice Management Support
HANDS-ON
Dedicated Operational Partnership
SPECIALTY-FOCUSED
Experience Across Complex Medical Specialties
TRANSPARENT
Reporting, Communication & Accountability
THE APEX IMPACT

From Reactive Processes
to Proactive Practice Management

At Apex, we go beyond resolving individual billing issues. We help practices identify operational weaknesses, establish effective workflows, and take a more proactive approach to revenue cycle management.

  • Before: Recurring claim denials and delayed reimbursements
    After: Proactive denial management and root-cause analysis
  • Before: Aging accounts receivable and inconsistent follow-up
    After: Structured A/R follow-up and payment reconciliation
  • Before: Missed or delayed prior authorizations
    After: Organized authorization tracking and payer coordination
  • Before: Disconnected administrative and billing workflows
    After: Integrated workflows across practice operations and billing
  • Before: Limited financial visibility and unresolved revenue issues
    After: Clear reporting, accountability, and continuous improvement
PRICING

Simple, Transparent Pricing —
You Only Pay When We Collect

We work on a percentage-of-collections model. No monthly minimums. No setup fees. No risk.

/ 01 % of collections
5–7% of collections

Billing Only

Any Specialty

5 services included HoverTap
/ Billing Only — Includes
  • Full claim submission & follow-up
  • Denial management & resubmission
  • Payment posting & reconciliation
  • Monthly reporting dashboard
  • Dedicated billing specialist
5–7% of collections
Request a consultation
/ 02 % of collections
7–9% of collections

Billing + Auth

Surgical & Procedure-Based Practices

5 services included HoverTap
/ Billing + Auth — Includes
  • Everything in Billing Only
  • Prior authorization management
  • Peer-to-peer review handling
  • Auth tracking & reporting
  • Eligibility pre-verification
7–9% of collections
Request a consultation
/ 03 Custom
Custom package

Full Management

Full Practice Partnership

5 services included HoverTap
/ Full Management — Includes
  • Everything in Billing + Auth
  • Eligibility verification
  • Lab/results coordination
  • Call center operations
  • Check-in / check-out management
Custom package
Request a consultation
90-Day Trial — No Long-Term Contract Required
You Own Your Data
Cancel Anytime With 30 Days Notice
WHY CHOOSE US

How We
Compare

How Apex compares with in-house billing staff and generic billing companies
Criteria In-House Staff Generic Biller Apex
LA County payer expertise Sometimes Rarely Always
Specialty-specific coding expertise Depends on staff Generic Dedicated
Prior auth management included Extra headcount Add-on fee Included
Denial management & appeals Limited capacity Basic Proactive
Monthly transparency reporting Internal only Varies Standard
You pay only on collections Fixed salary + benefits Fixed fee + % % only
No long-term contract required N/A Usually 1–2 yr 90-day trial
Scalable as practice grows Hire more staff Limited Automatic
Begin the Process

STOP WAITING.
START TODAY.

Tell us about your practice and our team can discuss where Apex may be able to help.

REQUEST A CONSULTATION
Here's exactly what happens next
  1. 1 Schedule a 20-minute call or office visit — we come to you
  2. 2 We conduct your Free Billing Audit (90 days of data, no disruption to your practice)
  3. 3 We present findings with a written report and our proposal within 5 business days
  4. 4 If you like what you see, we launch your 90-day trial within 5–7 business days
LET’S TALK ABOUT YOUR PRACTICE
Complimentary Consultation
REQUEST A CONSULTATION
Request received
Our team will reach out within 24 hours.