Claim #1042Denied
Why: authorization documentation requested
- Next action
- Submit supporting records
- Assigned to
- Billing team
For healthcare CFOs & finance leaders
Your revenue.
No blind spots.
A monthly total can’t tell you which claims are pending, why they were denied, or what’s being done about them. GoodMargin’s owner portal connects claim-level activity with financial reporting, so you can see the work behind your revenue.
Your billing team or ours. Your existing systems. 0% of collections.
GoodMarginFINANCE VIEW
A clearer picture.Sample month
Collected this month$186,420
Outstanding A/R$42,180
See where balances are waiting
- 0–30 days
- $24,400
- 31–60 days
- $11,400
- 61+ days
- $6,380
Follow the balance. See the next step.
What’s happening. What’s next.Sample claims
Claim #1048Underpaid
Why: payment below expected rate
- Next action
- Review contract & follow up
- Assigned to
- Billing team
Claim #1051Pending
Status: awaiting payer response
- Next action
- Check claim status with payer
- Assigned to
- Billing team
A cost you can model.Example month
At 1,000 claims filed per month
- Software · $1.90 per claim
- $1,900
- Optional full-service team
- + $6,555
- Full service + software
- $8,455
Software-only is $1,900 in this example. Your internal staffing and other systems are separate.
No percentage of your collections.
Illustrative views and sample data. Not a live account or product screenshot.
0%of collections. Always.
$1.90per claim filed through our software
Your systems stay.Native integrations. Familiar workflows.
Beyond the monthly report
A monthly total
isn’t enough.
You shouldn’t have to email your billing company just to understand your own financial performance. See the status, the reason, and the next step behind the numbers.
Which claims are still pending?
Connect open balances with individual claims and their current status.
What was denied—and why?
See payer responses and the information needed to work through the issue.
What’s being done about it?
Follow the assigned work, payer follow-up, corrections, and appeals.
How does it affect our numbers?
Bring claim activity together with collections, outstanding A/R, payment posting, and reconciliation.
The finance team’s view
Turn visibility
into follow-through.
Connect the financial result to the billing work that produces it.
See beyond the collection total.
Bring collections, open balances, denials, and reconciliation into one owner portal. See what is still outstanding and the follow-up behind it, without assembling the story across vendors.
Give unpaid claims a next step.
Connect payer responses with claim history and supporting records. Help your billers prevent avoidable issues, prepare corrections and appeals, and keep recovery work moving.
Separate billing fees from revenue.
Model software costs by claim volume and full-service staffing with a flat monthly team fee. Collecting more does not trigger a percentage fee. Compare the numbers against your current setup.
More follow-through. Less staffing friction.
Give internal billers software that handles repetitive preparation. Or put our senior US team in charge, with hiring, training, and backup coverage handled by GoodMargin.
Small balances. Real revenue.
A small underpayment
is still your money.
A percentage-based biller earns just $2.50 on a $50 recovery at a 5% rate. That can make smaller shortfalls easy to deprioritize. Across a practice, they add up.
Our software makes finding and following up on discrepancies more efficient. With full service, your senior US biller pursues recovery within your agreed scope, including smaller balances.
Explore denial & underpayment recoveryChoose who runs the work
Your team or ours.
A cost you can plan for.
Keep your EHR and practice systems. We confirm integrations, responsibilities, and workflow during onboarding.
SOFTWARE FOR YOUR BILLERS
Keep your people.
Multiply their capacity.
Connected VOB, authorization support, coding, claim creation, payer calls, denials, and financial reporting.
$1.90 / claim filed
- No GoodMargin monthly team fee
- Your billers control decisions and follow-through
- Works on top of your existing systems
Your internal staffing and other system costs remain separate.
FULL SERVICE + SOFTWARE
An in-house feel.
Without the hiring.
A named senior US biller who supports just two practices. We handle hiring, training, and backup coverage.
$6,555 / month
+ $1.90 per claim filed through our software
- Top 1% Elite US Billers
- Your dedicated biller responds in less than 30 minutes
- 100% billing coverage guarantee*
*Every agreed billing task, backup coverage, and every eligible claim worked through its full lifecycle. Payer payment is not guaranteed.
Start with your own numbers.
Compare fees using your collections and claim volume. No assumed lift in recovered revenue.
For your next decision
A few CFO questions.
Can we see individual claim status, denial reasons, and follow-up?
Yes. GoodMargin’s owner portal connects financial reporting with claim-level activity, including pending claims, denials, underpayments, and the next steps being worked. Your finance team can see what is outstanding and what is being done about it, rather than relying only on aggregate monthly reports. We confirm your systems and data connections during onboarding.
Can our internal billing team use GoodMargin?
Yes. Software-only gives your billers connected workflows for benefits, authorizations, coding, claims, denials, and reporting. They remain responsible for decisions and follow-through. GoodMargin works with your existing systems, with connections confirmed during onboarding.
Who runs billing if we choose full service?
Your named senior US biller runs the agreed billing work and supports just two practices. Your dedicated biller responds in less than 30 minutes. GoodMargin handles hiring, training, and backup when your assigned biller is away.
How should we compare GoodMargin’s cost with our current arrangement?
Software costs $1.90 per claim filed. Full service adds a $6,555 monthly team fee. Use your claim volume and current billing costs to compare the options. Our calculator holds collections constant and does not assume additional recovered revenue. Include your internal staffing and other system costs when evaluating your total cost to collect.
Does 100% billing coverage mean guaranteed collections?
No. Full-service coverage means every agreed billing task is covered, backup is provided when your biller is away, and every eligible claim is worked through its full lifecycle. It does not guarantee payer payment or a particular collection outcome.
Bring the financial picture into focus
Let’s look at
your revenue cycle.
Talk through your claim volume, current billing costs, and where collections need more attention.