NovaMD takes billing, coding, and credentialing off your plate so your team can focus on patients — not paperwork. One dedicated team, tuned to your specialty.
Every claim that slips through the cracks is money your practice earned but never collected. NovaMD closes those gaps end to end.
Our appeals team resolves the large majority of denied claims we take on, recovering revenue most practices write off.
Clients typically see meaningful collections growth within two quarters, from both new claims and cleaned-up receivables.
Coding, eligibility, submission, posting, and compliance — handled as one connected workflow, not disjointed handoffs.
Your billers know your specialty's codes and payer quirks, so nothing gets generalized or mishandled.
Pick a single service or hand us the whole cycle — NovaMD scales to what your practice actually needs.
We submit and track your claims with insurers from start to finish, so nothing sits idle. Outsourcing to our team cuts the cost of in-house billing staff, software, and constant updates, while our close review keeps claims clean and reduces denials and delays.
Learn more →We verify licenses, certifications, education, and work history so you meet payer and regulatory standards. From Medicare/Medicaid enrollment and CAQH registration to contract negotiation and hospital privileges, we keep your applications moving and your panels open.
Learn more →We manage your Quality Payment Program reporting across Quality, Cost, Promoting Interoperability, and Improvement Activities — tracking eligibility, deadlines, and scoring so you avoid payment penalties and capture the incentives you've earned.
Learn more →Our team handles patient scheduling and reminders, eligibility and authorization checks, check-in and intake, referral management, and chronic care follow-up — so your staff spends less time on admin and more time with patients.
Learn more →Different specialties mean different codes, modifiers, and payer rules. Our teams are matched to yours.
Most billing companies process claims and move on. NovaMD stays in your corner after submission — chasing denials, flagging underpayments, and reporting back in plain language.
A few notes from practices who moved their billing to NovaMD.
"Our denial rate dropped within the first two months and we finally have a clear picture of where our money is."
"They caught underpayments going back months that we hadn't noticed on our own."
"Onboarding was smooth and our staff barely had to change how they work day to day."
Tell us about your practice and we'll get back within one business day.
For MIPS: 720-970-3680
For Billing: 720-343-3990
novamd711@gmail.com
1500 N Grant St, Ste R
Denver, CO 80203
Mon–Fri, 9 AM – 6 PM