Certified Billing Experts
CPC, CCS, CPPM, CPB, CPMA, CCS-P, CCA and RHIT-experienced professionals
U.S. Healthcare Revenue Operations
Medical Billing Services
Seamless medical billing services built to improve clean claim rates, reduce A/R days and increase collections — without the cost of managing an in-house billing team.
0.4%
First-Pass Clean Claim Rate
Cleaner claims submitted the first time correctly
0%
Reduction in A/R Days
Faster follow-up and fewer payment delays
0%
Net Collection Ratio
More contractually owed revenue recovered
0+
Providers Nationwide
Supporting healthcare organizations across the U.S.
Who We Are
A Medical Billing Services Built for U.S. Healthcare Providers
Revix MD is a dedicated revenue cycle management partner supporting independent practices, group clinics and multi-specialty healthcare organizations across the United States.
We are not a general billing company. Our certified coders, billing specialists and revenue cycle experts understand how U.S. healthcare reimbursement really works — from payer guidelines and documentation standards to compliance, specialty workflows and proactive claim follow-up.
From eligibility verification on the front end to denial management on the back end, every part of your revenue cycle is handled by experienced professionals focused on collecting faster, reducing preventable denials and maintaining full visibility into billing performance.
Core Services
Complete Revenue Cycle Coverage, Front to Back
Our medical billing services span the full revenue cycle — from the moment a patient schedules an appointment to the day your payment clears. No gaps. No fragmented handoffs.
Front-End Services
Patient Access & Verification
Insurance Eligibility Verification
Real-time eligibility checks before each visit to verify active coverage, copays, deductibles and payer requirements — helping prevent denials and unexpected costs.
Patient Demographics Entry
Accurate capture and verification of patient and insurance details to ensure clean claims are submitted from the start.
Prior Authorization Management
We handle payer approvals in advance to streamline care delivery, reduce administrative follow-ups and avoid unnecessary claim rejections.
Back-End Services
Claims Processing & Collections
Medical Coding — ICD-10 / CPT / HCPCS
Certified coders assign accurate diagnosis, procedure and modifier codes based on documentation, payer rules and specialty requirements.
Charge Entry & Claims Submission
Accurate charge entry and timely electronic submission to commercial insurers, Medicare, Medicaid and other government programs.
Payment Posting & Denial Management
ERA/EOB payments posted promptly and reconciled against contracts. Every denial tracked, corrected, appealed and analyzed for root causes.
Accounts Receivable Follow-Up
Structured follow-up processes for payers and patients to reduce aging receivables and improve overall cash flow.
Ready to Strengthen Your Billing Process?
Schedule a free consultation with Revix MD. We’ll review your billing workflow, uncover areas of lost revenue, and highlight issues that may be affecting collections.
Onboarding Timeline
A Clear Transition Without Disrupting Your Practice
Changing billing partners should not create confusion for your staff or interrupt patient care. Most standard onboarding projects are completed within 21–30 days.
W1
Discovery & Access Setup
We review your current billing workflow, payer mix, specialties, EHR/PM system, open A/R, denial history and reporting needs.
W2
Data Review & Workflow Mapping
Our team configures workflows, verifies payer rules, reviews fee schedules, maps responsibilities and prepares your account for claim processing.
W3
Shadow Billing & Transition
We monitor existing billing activity, validate claim workflows, review open balances and coordinate with your team before full handoff.
W4
Full Billing Launch
Most standard onboarding completed within 21–30 days, depending on practice size, system access, payer complexity and existing A/R condition.
Performance You Can Measure
Results That Show Up in Your Revenue
From day one, you’ll have access to performance reporting that ties directly to your bottom line.
0.4%
First-Pass Clean Claim Rate
Cleaner submissions through eligibility checks, coding accuracy, payer-specific scrubbing and documentation review.
<0%
Reduction in Days in A/R
Faster follow-up, cleaner claims, and organized denial workflows accelerate reimbursement.
0%
Net Collection Ratio
Recovering what is contractually owed and reporting collections against every dollar billed.
EHR & Software Integration
Seamless Fit into Your Existing Workflow
Switching billing partners should not mean disrupting your clinical operations. Revix MD integrates with the platforms your team already uses. No new software required.
EpicKareoathenahealtheClinicalWorksGreenway HealthDrChronoNextGen HealthcarePractice FusionMeditechCerner / Oracle Health
Our team also supports multi-location practices, multi-state payer environments, state Medicaid billing workflows and telehealth-related billing requirements where applicable.
Why Revix MD
Built Differently. Accountable by Design.
Most outsourced billing companies process claims. Revix MD manages your revenue cycle as a strategic partner, with visibility into every dollar billed, collected, denied, appealed or outstanding.
HIPAA-Compliant Billing
End-to-end data security built into every workflow. HIPAA training, secure systems, controlled access and encryption.
Certified Billing Specialists
Certified billing specialists trained in payer rules, coding accuracy, denial prevention and specialty-specific reimbursement workflows.
Lower Cost Than In-House
Avoid salaries, benefits, turnover, training costs and software inefficiencies. Reduce billing overhead significantly.
Scalable RCM Services
From solo providers to multi-site organizations. Infrastructure scales with your volume without quality loss.
Real-Time Dashboard
Live claim status, financial KPIs, denial trends, A/R aging, payment activity and collection performance.
Dedicated Account Manager
A named point of contact who knows your billing history, payer mix, specialty and performance goals.
Specialty Billing Support
Medical Specialties Supported by
Our Billing Team
Behavioral Health & Mental Health
PsychiatryBehavioral HealthSubstance Use DisorderTherapy & CounselingMental HealthSpeech TherapyABA Therapy
Primary Care & General Medicine
Family MedicineInternal MedicinePediatricsUrgent CareEmergency Medicine
Surgical & Procedural Specialties
Diagnostic & Specialty Care
How We Compare
Not All Medical Billing Services Are Equal
Capability
Revix MD
Typical Billing Companies
Claims dashboard with denial transparency
Real-time with full visibility
Monthly PDF, limited detail
Specialty-trained billing teams
Assigned to your account
Generalist teams, unrelated specialties
Denial management approach
Root-cause analysis & prevention
Inconsistent correction or write-off
Account management
Named dedicated manager
Rotating support queues
Contract terms
Flexible, no long-term lock-in
Long contracts, limited flexibility
Onboarding timeline
Structured, 21–30 days
Unclear transition process
Compliance & security
HIPAA workflows, BAA, encryption
Basic compliance language
Performance reporting
Tied to collection metrics
Activity reports, no revenue accountability
Take the Next Step
Ready to Recover the Revenue You’re Missing?
Schedule a no-obligation consultation with a Revix MD specialist. We’ll review your current billing process, identify gaps and show where revenue may be slipping through.
FAQs
What are medical billing services?
They handle turning your patient services into insurance payments, from coding to collections.
How much do medical billing services cost?
We charge a percentage of collections. It is affordable and tied to your success.
Do you serve all states in the US?
Yes. We provide medical billing services in the USA nationwide.
Can you reduce claim denials?
Absolutely. Our experts aim for clean claims and fast appeals to reduce denials with the help of AI and RPA.
How soon can we see better results?
Many practices notice faster payments and higher collections within the first 1-3 months.