
Full-Service Lab Billing Company & Solutions
Pulse Claim provides complete support for every stage of laboratory revenue management. Many clients begin with our lab billing services, and once they experience the accuracy and efficiency of our system, they often expand to collections, credentialing, and other payer-related services. We also specialize in recovering old A/R accounts, with proven success in securing payments for claims up to a year old. From payer credentialing and patient insurance verification to compliance audits and revenue recovery, our dedicated team ensures your lab’s financial health is always in capable hands.

Claims Management & Assessment
At Pulse Claim, our primary goal in laboratory billing is to secure timely reimbursements for the services you provide. Our experienced billing team carefully scrubs each claim before submission to minimize errors, reducing rejections and denials. If issues do occur, we use a proven system to quickly identify and resolve them. Since abandoned claims can result in significant revenue loss, we ensure that every claim—no matter the value—is tracked and followed through until payment is received.

Collections – Old AR and Current Charges
Beyond direct reimbursements for claims, outstanding balances often remain with patients, secondary payers, or collaborating providers. At Pulse Claim, we manage all of these with a structured and transparent collections process. Our efficient system and clear communication lead to significantly higher recovery rates compared to traditional methods. We specialize in handling old A/R accounts, even those pending for up to a year, with a strong success record. By strengthening the billing cycle and reducing denials, we help both clinical and reference labs optimize their collections and revenue flow.