Insurance Credentialing & Payer Enrollment
Provider enrollment, CAQH profile maintenance, and payer follow-up so new providers and new payer contracts stop stalling reimbursement.
Solutions · Medical Billing & RCM
End-to-end revenue cycle support for healthcare practices — credentialing, coding, billing, and denial management, handled by a dedicated team working US payer rules and US hours.
Teamliva runs the revenue cycle for independent practices, multi-provider clinics, and telehealth groups that need billing done right without building an in-house billing department. One dedicated pod handles credentialing, coding, claims submission, payment posting, and denial follow-up as a single accountable workflow.
Work is scoped against your existing EHR and practice management system rather than asking you to switch platforms, and every engagement runs under the same HIPAA-aligned handling and encrypted-workstation standard Teamliva applies across its healthcare staffing.
Healthcare revenue cycle management, and RCM outsourcing in particular, works best when billing, coding and follow-up are handled by one accountable team. Our medical billing and coding outsourcing is part of Teamliva RCM support for US practices.
Teamliva is a medical billing company and medical billing services company offering outsourced medical billing for US practices, including offshore medical billing and medical billing BPO. Our medical billing specialists and medical billing support staff work in your systems and report on the measures that matter.
Related work includes medical claims processing, medical claims management and healthcare claims processing, and our medical coding services page explains how coding connects to claims.
As an RCM company and RCM services company, we provide revenue cycle management services: healthcare RCM and medical RCM in one accountable workflow. Whether you call it healthcare revenue cycle management, medical revenue cycle management, revenue cycle outsourcing, outsourced RCM or offshore RCM, the aim is the same: get paid correctly and quickly.
That includes claims processing, insurance claims follow-up, medical claims follow-up, medical denial management, insurance denial management, healthcare accounts receivable and medical AR services, so nothing is left in accounts receivable unattended.
Provider enrollment, CAQH profile maintenance, and payer follow-up so new providers and new payer contracts stop stalling reimbursement.
ICD-10, CPT and HCPCS coding support that keeps claims clean on first submission and reduces avoidable rejections.
Charge entry, claims scrubbing, and electronic submission across commercial and government payers.
Payment posting, reconciliation, and reporting that gives your practice a clear read on collections every month.
Active tracking of unpaid and aging claims instead of a monthly batch review, so revenue doesn’t stall in accounts receivable.
Root-cause review of denials, corrected resubmissions, and payer appeals handled as a standing process, not a one-off cleanup.
Why Teamliva
Review current billing setup, payer mix, and outstanding AR before any claims move.
Provider enrollment and payer contracting run in parallel with billing setup.
Charges are coded, scrubbed, and submitted on a fixed daily cycle.
Payments are reconciled and unpaid claims are tracked and worked, not just filed.
Denials are appealed with root-cause fixes fed back into the coding step, and you get a monthly performance report.
Free 30-minute call
Book a free call and leave with a clear plan, whether or not you decide to work with us.
01Pick a time
Choose a slot on the booking page that suits your working hours.
02Tell us the work
The work you want covered and the results you need from it.
03Leave with a plan
The right team model, a realistic cost range and a timeline.

Replies within 2 business hours
Mahir Al Shahiar
Co-Founder & Chief Growth Officer
30 minutes, free, at a time you choose. No obligation to go ahead.
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