Rowan Billing Services medical billing solutions help solve your most pressing medical billing problems. We achieve this through the application of state of the art technology, an efficient process model, and an unmatched level of customer service delivered by a professional, certified staff.

Eliminate the delay of payment by utilizing our customized billing solutions. Our team will process your receivables immediately, and have them filed electronically with the insurance carrier within hours of initial submission.  Our system results in rapid reimbursement of claims, eliminating receivable concerns and raising available funds for practice growth and expansion.

We can establish your account and complete transition to the system in approximately 5 to 7 days. Our services can assist you in recovering from a lost employee in a matter of days, resolving issues and returning your cash flow.

We have a proven track record of delivering results. To see what some of our current clients are saying click here.

Simply put, Rowan Billing Services delivers a robust, industry leading medical billing and claims service for the medical industry. Whether you have an existing practice or are establishing a new practice, we can help. Our systems are proven, client centric, and designed for maximum efficiency. This results in fewer days in accounts receivable, and more money available to your practice.

Give us a call today so we can discuss your medical billing needs.

What sets us apart

  • Consistent performance using the newest technology and software.
  • Proven industry experience with a track record of getting paid - our office files thousands of claims per month for providers nationwide.
  • When you call, an actual person answers the phone.
  • We dont get paid unless you get paid.
  • Claims are always filed in a timely manner - usually the same day received.
  • All Medicare claims and most insurance claims are filed electronically.
  • You will receive all payments at your office and will be billed at the end of each month for our commission.
  • Medicare EOBs are received by us and then forwarded to you.
  • Secondary claims are filed as soon as the primary response is posted.
  • If there is a problem that cant be solved, you will be notified immediately.
  • We handle all redetermination requests to Medicare at no additional charge.
  • Extensive follow up on all claims - no more guessing the status of your claim.
  • Two different types of accounts receivable reports are worked each month in order to follow up on all outstanding claims.
  • We will bill your patients for any remaining balances after all insurance parties have responded.
  • No one can beat our follow-up process on outstanding claims.


We will maximize your claims, insure timely submission, and provide a level of client service unmatched in the industry. Our network includes established relationships with numerous insurance carriers and asset recovery services allowing a seamless recovery process. We care about our clients and their success meaning that when you have questions, we will be here and we will have the answer.

If you are tired of chasing that 20% and you are tired of the endless excuses for why you are not receiving payment, then call or email us now for a free, no obligation analysis and quote.