01
Claims submission
Accurate, timely electronic claims with front-end scrubbing to catch errors before payers do.
A Reed Group Company
Medical billing, handled with clarity.
We manage the full revenue cycle for healthcare practices—from clean claims to final payment—so your team can focus on patients, not paperwork.
98%clean claim rate
EnvisionEHR integration
100%HIPAA compliant
What we do
End-to-end revenue cycle management
One partner for every step between the visit and the payment.
02
Denial management
We work every denial to resolution and track root causes so they stop recurring.
03
Patient billing
Clear statements, friendly patient support, and easy payment options that get you paid.
04
A/R follow-up
Persistent follow-up on aging claims so no revenue slips through the cracks.
05
Credentialing
Provider enrollment and credentialing handled end to end, with renewals tracked for you.
06
Reporting & analytics
Transparent monthly reporting on collections, aging, and KPIs—no surprises.
About us
A billing partner that works the way your practice does
Clarity Billing is a healthcare billing company and a member of the Reed Group family. We specialize in outsourced revenue cycle management for practices and providers who want fewer denials, faster payments, and a clear view of their finances.
We work directly within Envision EHR, so your clinical and billing data stay in sync and your staff never has to learn a new system. You get a dedicated team, transparent reporting, and one number to call: 541-773-8999.
Why Clarity
Built to protect your bottom line
Envision EHR native
We work inside the software you already use, so nothing has to change on your end.
Fewer denials, faster pay
Front-end scrubbing and disciplined follow-up shorten your days in A/R.
HIPAA compliant
Your patient data is protected with strict privacy and security practices.
One dedicated team
A consistent team that knows your practice—and one phone number to reach us.
How it works
From onboarding to paid, in four steps
STEP 1
Discovery
We review your current billing, payer mix, and pain points.
STEP 2
Onboarding
We connect to Envision and set up workflows with your staff.
STEP 3
Go live
Claims, denials, and patient billing run through our team.
STEP 4
Optimize
Monthly reporting and reviews keep improving your collections.
FAQ
Common questions
Do we have to switch software?
No. We work directly within Envision EHR, so your team keeps using the system you already know.
What size practices do you work with?
From solo providers to multi-provider groups. We scale our team to fit your volume.
How are you paid?
Typically a transparent percentage of collections, so our incentives are aligned with getting you paid.
Is my patient data secure?
Yes. We use HIPAA-aligned privacy and security safeguards across our workflows and enter into appropriate agreements with clients.
How quickly can we get started?
Onboarding usually takes a few weeks depending on your setup. Call 541-773-8999 to get the timeline for your practice.
Let's talk about your revenue cycle
Tell us a bit about your practice and we'll follow up within one business day.