Our Mission
Recover every dollar our clients have legitimately earned, and make the path from encounter to payment boringly predictable.
Care Logic combines specialist medical billing, end-to-end revenue cycle management, and a nationwide durable medical equipment supply line — so your claims land clean the first time, denials stop draining margin, and your clinicians can return to patient care.
Claims Processed
Years in Practice
Providers Served
Specialties Covered
Most practices do not have a revenue problem — they have a leakage problem. Underpaid claims, silent denials, stalled credentialing, and equipment orders that never get reimbursed. Care Logic closes those gaps.
We are a U.S.-based medical billing company and licensed durable medical equipment provider. Certified coders, denial analysts, and credentialing specialists work your account directly — no offshore handoffs, no ticket queues, no guessing where your money went.
Recover every dollar our clients have legitimately earned, and make the path from encounter to payment boringly predictable.
Audit first, automate second, escalate relentlessly. We fix the root cause of a denial instead of resubmitting and hoping.
HIPAA-aligned controls, audited access, and encrypted transmission on every claim and every patient record we touch.
No lock-in contracts. We keep your business by moving your numbers, not by burying exit clauses in fine print.
From the moment an appointment is booked to the day the last dollar posts, every stage is owned, measured, and reported by a specialist who answers to you.
We publish the same metrics we are judged on. If a number moves in the wrong direction, you hear it from us before you find it yourself.
Benchmark My PracticeFirst-pass clean claim rate across all payers
Typical collections lift within two quarters
Average net days in accounts receivable
Of appealed denials successfully overturned
No lengthy transitions and no gap in cash flow. Most practices are fully live inside three weeks.
We analyse 90 days of claims and show you exactly where revenue is leaking — before you sign anything.
We integrate with your existing EHR and clearinghouse. Your workflows stay; the back office changes.
Charges coded, scrubbed, and filed daily. Denials worked the moment they post, not at month end.
Daily, weekly, and monthly dashboards. Every figure traceable down to the individual claim.
Cardiology bundling rules are not dermatology's. We assign coders by specialty, not by availability — across 51+ fields of medicine.
Billing companies that hide behind monthly PDFs tend to have something to hide. We give you the raw view: claim-level status, payer performance, and the exact reason behind every dollar that has not landed yet.
Track collections, A/R, and denial trends the moment they change.
Daily, weekly, or monthly — sliced by provider, location, or payer.
A single view of the money in motion across your practice.
A no-obligation review of 90 days of claims. We show you the leakage, quantify it in dollars, and tell you plainly whether we can fix it. Most practices are surprised by the number.