North American Billing provides medical billing and revenue cycle management services to healthcare providers and medical practices across the United States. These terms govern the relationship between North American Billing and any client engaging our services, and using our website or entering a service agreement with us means accepting the terms outlined here.

We work directly with healthcare providers and practices, tailoring billing support to what each client actually needs. We provide services on a business-to-business basis, and clients are billed directly for the professional work performed under the agreement.

What Our Services Cover

The scope of services for each client is defined in the service agreement established at the start of the engagement. Additional services, including patient and insurance account management and regular billing reports, are available and outlined individually with each client based on their specific requirements.

Client Responsibilities And Terms Of Use

Clients are responsible for providing accurate and timely documentation needed to perform billing services, including patient records, coding information, and insurance details. Delays or inaccuracies in the information provided may affect claim timelines and outcomes, and North American Billing is not liable for issues arising directly from incomplete or incorrect client-provided data.

Payment for services is due according to the terms set out in the individual client agreement. North American Billing reserves the right to suspend services for accounts with significantly overdue balances, following reasonable notice to the client.

Either party may terminate the service agreement according to the notice period and conditions specified in that agreement. Upon termination, North American Billing will cooperate in transferring relevant account information to support continuity of billing operations for the client's practice.

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