Medical Billing of Central Florida Inc. | Medical Billing & Revenue Cycle Services

Medical Billing · Central Florida

Accurate billing. Faster payments. Less paperwork.

Medical Billing of Central Florida Inc. manages claims, insurance follow-up and patient billing for healthcare practices, so providers can focus on patient care.

Claims Submission Denial Management Insurance Verification

About Us

Your billing office, without the overhead.

Medical Billing of Central Florida Inc. is a medical billing company serving physicians, clinics and specialty practices across Central Florida. We handle the full billing cycle, from charge entry to payment posting, with clear reporting at every step.

Our team works as an extension of your front office, keeping claims clean, follow-up consistent and patient balances clearly communicated.

Privacy First

Patient information is handled with strict confidentiality.

Clear Reporting

Regular updates on claims, payments and outstanding balances.

Dedicated Team

A consistent point of contact for your practice.

Local Focus

Built for practices in Central Florida.

Our Services

Complete revenue cycle support.

Choose full-service billing or the specific services your practice needs.

Claims Submission

Accurate coding review and electronic claim submission to commercial payers, Medicare and Medicaid.

Denial Management

We identify the cause of denied claims, correct them and resubmit quickly to recover revenue.

Insurance Verification

Eligibility and benefits checks before visits to reduce surprises for patients and practices.

Patient Billing & Statements

Clear patient statements and billing support, including balance reminders with patient consent.

Payment Posting

Timely posting of insurance and patient payments with reconciliation against your records.

A/R Follow-Up & Reporting

Consistent follow-up on unpaid claims and regular reports on your practice’s financial health.

How We Work

A simple process for your practice.

1

Review

We review your current billing workflow, payer mix and outstanding claims.

2

Set Up

We connect with your practice management system and confirm payer enrollments.

3

Bill & Follow Up

We submit claims, track their status and follow up on denials and unpaid balances.

4

Report

You receive regular reports on collections, A/R and claim performance.

Contact

Medical Billing of Central Florida Inc.

Address

38 Taxiway Lindy Loop
Port Orange, FL 32128

© 2026 Medical Billing of Central Florida Inc. All rights reserved. 38 Taxiway Lindy Loop, Port Orange, FL 32128