QWay Healthcare

Florida Medical Billing Services for Faster, Cleaner Reimbursement

Reduce preventable denials across Florida PIP, Medicaid managed care, Medicare Advantage, Florida Blue, and commercial claims. QWay Healthcare provides specialty-aligned billing, certified coding, payer-specific claim edits, and A/R follow-up for Florida practices.

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99%
Reported coding accuracy
50%+
Reported reduction in denial rate
39%
Reported reduction in A/R over 90 days
28%
Reported reduction in collection turnaround time
$4.2M
Recovered in one client engagement

One Team Accountable for the Whole Cycle

Most revenue loss starts before a claim is filed and continues after it is paid. A wrong plan on a registration form turns into a denial weeks later. A missing modifier becomes an underpayment no one reviews. When billing, coding, and collections sit with different vendors, each problem gets handed along instead of fixed.

QWay manages every stage, so errors are corrected where they begin:

  • Front end: Eligibility and benefits verification, registration checks, and prior authorization before the visit.
  • Coding: ICD-10-CM, CPT, HCPCS, and modifier assignment by certified coders, with provider queries when documentation falls short.
  • Claims: Charge entry, payer-specific claim scrubbing, and electronic submission.
  • Payments: Payment posting, reconciliation, and underpayment review.
  • Denials and A/R: Root-cause analysis, corrected claims, appeals, aging follow-up, and old-balance cleanup.
  • Patient billing: Statements and balance follow-up.
  • Credentialing: Enrollment, recredentialing, and revalidation.
  • Reporting and connectivity: Performance reporting and support for EHR, practice management, and clearinghouse workflows.

Take the full cycle or start with one stage and add more later.

Where Florida Providers Lose Revenue

Florida PIP Requires a Separate Billing Workflow

Florida’s no-fault PIP framework can create billing requirements that differ from standard commercial claims. Claims may require attention to accident-related information, treatment timing, available benefits, applicable fee schedules, documentation, and coordination with other payment sources.

The billing workflow identifies the responsible payment pathway, tracks relevant claim information, monitors payment activity and available benefits, and follows unresolved balances with the responsible carrier or administrator.

Florida Medicaid Managed Care Has Plan-Specific Requirements

Florida Medicaid operates through managed-care arrangements and other payment pathways. Authorization requirements, portals, claim edits, and filing requirements can vary by plan.

Eligibility and coverage are confirmed before submission, with the appropriate authorization, claim, and denial workflow applied to each payer arrangement.

Medicare and Medicare Advantage Need Different Handling

Original Medicare and Medicare Advantage claims can have different authorization, referral, network, claim-submission, and appeal requirements. Original Medicare fee-for-service claims in Florida follow the Medicare Administrative Contractor workflow, while Medicare Advantage plans use payer-specific processes.

Florida Blue and Commercial Payers Require Payer-Specific Workflows

Commercial plans can have different network, authorization, coding, documentation, filing, and reimbursement requirements.

Payer-specific claim edits help identify recurring denials, payment variances, and unresolved claims while keeping follow-up organized by aging and payer.

What We Measure and Report

We track denial rate, 90+ day A/R, collection turnaround time, coding accuracy, payment variances, and recurring payer issues against agreed targets.

Reports can be broken down by payer, provider, location, specialty, denial category, and aging bucket to identify recurring rework, payment delays, and denial trends.

Providers We Support Across Florida

Services support practices and facilities across Miami, Orlando, Tampa, Jacksonville, Fort Lauderdale, St. Petersburg, Tallahassee, Fort Myers, and surrounding communities.

  • Independent practices and medical groups: Coding, claims, denials, and A/R follow-up.
  • Orthopedic, pain-management, PT, and chiropractic practices: PIP, authorization, documentation, and aging support.
  • Hospitals and health systems: Complex A/R, underpayments, and payer follow-up.
  • Behavioral health: Authorization, coding, and denial management.
  • Urgent care and ASCs: Eligibility, authorization, claims, and payment follow-up.
  • Primary care and specialty practices: Full revenue-cycle and patient-balance support.

What Happens After You Contact QWay

  • We review your revenue cycle. We study your denials, A/R aging, payer mix, and coding workflow, then show you where revenue is leaking.
  • We set up your account. We agree on scope and targets, and connect to your EHR, practice management system, and clearinghouse.
  • We run the agreed scope. Our team handles the work daily, from eligibility through final payment and A/R.
  • We report and adjust. You receive performance reports on a schedule we set together, and we change workflows when the numbers call for it.

Find Where Your Revenue Is Getting Stuck

Talk with QWay Healthcare about your specialty, payer mix, primary denial reasons, aging A/R, authorization concerns, and billing workflow. We will review the processes affecting eligibility, coding, claim submission, payer follow-up, and reimbursement performance.

Request a Revenue Cycle Review