Michigan Medical Billing & Revenue Cycle Management

Michigan medical billing that shows its work.

We handle claims, denials, and patient billing for independent Michigan practices — with a full audit trail behind every number we show you.

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HIPAA-Architected
Michigan-Based
Full Audit Trail on Every Claim
Medical practice front desk staff reviewing a patient's billing paperwork
Target: 98%+
Clean claims rate
Target: <30 days
Average days in A/R
Every claim
Tracked with a full audit trail
Services for Michigan health providers

Medical billing services for Michigan practices

CS
Claims Submission & Processing
Clean claims filed daily, tracked until they're paid.
DM
Denial Management & Appeals
Every denial worked: we find the cause, correct and resubmit or appeal, and show you the payer's own reason.
PB
Patient Billing & Statements
Clear statements and friendly support that keep patients paying.
IV
Insurance Verification & Eligibility
Coverage confirmed before the appointment, not after.
CC
Coding & Compliance
Coding reviewed before claims go out, so errors are caught before the payer sees them.
RR
Revenue Cycle Reporting
Real dashboards, not black boxes. Know your numbers monthly.
CR
Credentialing
We help keep your providers' payer enrollments current and on schedule.
AR
A/R Recovery & Collections
Aging accounts followed up on, respectfully and persistently.
How a claim moves

One process. No sideways moves.

Every claim follows the same tracked path from submission to close — so you can see exactly where it stands.

SUBMITTED
ACCEPTED
PENDING PAYER
PAID / DENIED
APPEALED
CLOSED
ROUTINE
Handled promptly, by procedure
Routine eligibility checks and first-pass reviews move through a standard, documented process.
NEEDS JUDGMENT
Reviewed by a specialist
Anything requiring judgment is reviewed by an experienced team member before action.
HIGH-STAKES
Two-person sign-off
High-stakes actions require sign-off from two separate team members before they proceed.
Why choose us

A billing partner, not a black box

Every client gets a dedicated account manager, and every number we report, we can show you the basis for.

✓
Built for Michigan's payer landscape
Focused on the payers Michigan practices bill most: BCBSM, Priority Health, HAP, and McLaren.
✓
A dedicated account manager
One person who knows your practice — not a rotating call queue.
✓
The payer's own reason, shown on every denial
Our classification of a denial sits below the payer's own words, never in place of them.
✓
Every claim carries an audit trail
Who did what, when, and why — recorded automatically, not reconstructed later.
✓
Transparent monthly reporting
Plain-language reports you can actually read and act on.
Built for Michigan

Built for Michigan practices

Focused on independent Michigan practices and the payers they bill most — BCBSM, Priority Health, HAP, McLaren, and Michigan Medicaid — statewide, including Detroit, Grand Rapids, Lansing, Ann Arbor, Traverse City, and Kalamazoo.

Detroit
Grand Rapids
Lansing
Ann Arbor
Traverse City
Kalamazoo
FAQ

Common questions

Let's talk about your revenue cycle

Tell us about your practice and we'll follow up within one business day.

(947) 241-2950 admin@mittenpointhealthpartners.com
29777 Telegraph Rd., Ste 4200, Southfield, MI 48034