Medical Billing
Maximized claim payouts
Free Revenue Cycle Audit— Discover how much revenue your practice is leaving on the table.
Engineered for clinical practices, powered by financial precision and scalable growth. We manage the full revenue cycle—from patient registration and eligibility checks to claims, payments, denials, and final balance resolution.

Three levels of code review validating CPT accuracy, payer-specific policies, and NCCI edits. This slashes rejection rates and accelerates reimbursement timelines.
HIPAA-focused workflows, role-based access, secure data handling, and protected communication practices for billing operations.
Stay compliant with HIPAA, the No Surprises Act, CMS guidelines, OIG compliance standards, and annual AMA coding updates.
Support for primary care, cardiology, dermatology, pain management, behavioral health, therapy services, surgery, and other specialty workflows.
Solo practitioner, multi-site group, or hospital network. Our RCM outsourcing services adapt to your volume, handling fluctuating claim loads without issue.
Rapid resolution and strategic guidance for urgent billing discrepancies. Your dedicated team keeps operations running smoothly at all times.
Accurate intake with demographics, insurance card data, and coordination of benefits verification.
Real-time checks confirming coverage, copays, deductibles, and prior authorizations.
Precise ICD-10, CPT, and HCPCS codes compliant with LCDs and payer rules.
Scrub, validate, and submit via EDI. 97.4%+ clean claim rate on the first pass.
Automated ERA postings and manual EOB processing. Daily reconciliation for transparency.
Root-cause analysis, appeals, and recovery workflows to reduce preventable A/R delays.
Proactive pursuit of outstanding insurance and patient balances. High-dollar priority.
Real-time KPI dashboards: net collection rates, denial trends, and cash forecasts.
As reimbursement models become more complex, Revix MD helps practices align billing workflows, documentation, coding accuracy, and reporting with payer requirements.
Document care plans, follow-ups, and wellness visits to payer specs
Structure precise billing for bundled payment initiatives
Optimize risk adjustments with HCC coding
Monitor MIPS, ACO, and PCMH metrics for compliance and bonus eligibility
We integrate directly into your existing EHR and Practice Management systems—no new software to learn. Our provider credentialing and enrollment services ensure your physicians are fully networked with payers, preventing administrative lockouts.
We’ll review your last 90 days of billing data, spot revenue leaks, and show projected ROI—no obligation.

Handles billing from patient registration to final payment for steady cash flow.
End-to-end processes like coding, claims submission, and A/R follow-up.
Faster payments, 20% revenue growth, and less staff burnout.
Covers every step seamlessly for no revenue leaks.
97.7% clean claims, 37% A/R reduction, 97% collections.