DRMBC is full service billing and practice management company established in Turnersville, NJ in 2007. We take pride in our combined knowledge of medical billing and coding. We are well known for providing consulting and complete office set-up to new and established individual physicians, Medical Groups, Ambulatory Surgical Centers and hospitals.

We specialize in customizing services and increasing revenue

By assisting the providers and support staff with training on front desk operations and provider coding and documentation using CMS guidelines increasing revenue by a proven 18% in some cases.

“We’ve been there, done that”. With over 20 years’ experience, we understand your business the way one must to provide adequate and compliant medical coding and billing services.

We provide knowledge, experience and effectiveness. Based on our understanding of documentation and coding and its proper correlation to the services billed, denials of payments are minimized.


Our Knowledgeable and highly trained staff

Provide expertise to manage your account, facilitating the proper coding and billing procedures while keeping up with all the latest research and revision in Medicare, Medicaid and commercial Insurance plans.

We provide provider coding and documentation training as well as training with your support staff, such as, front desk and back office. We analyze your practice to determine your needs, and create individualized protocols that completely fulfill any requirements for proper and timely reimbursement. We offer personalized attention and all of our work is always transparent.

We can utilize your practice management system

...or provide you with ours at little or no additional cost to you. DRMBC makes it easier for you to focus on what you do best, which is providing quality care to your patients. By outsourcing your billing to DRMBC, you will l decrease cost and liability all will increasing revenue.  We will customize a package that is easy and simple for you and your staff.


DRMBC makes sure that you receive every penny

that you have worked hard to receive. We maintain our personnel approach to maximize your billing and collections ensuring that your practice runs efficiently. Every EOB is precisely and accurately scrutinized and denials are handled in a timely manner. We also look for discrepancies in your payments and assist with renegotiation of your insurance contracts to insure that you are being compensated for everything you do.

Your documentation and coding practice

Are audited routinely for any missed billing to ensure that you are being compensated for everything you do.
Since we work on a low percentage basis it is in our best interest to collect every cent we can to increase your revenue as well as ours. If you don’t get paid, we don’t get paid!