Revmedics leads the industry with advanced technology and expert professionals, delivering streamlined RCM solutions and outstanding results.
Monday - Friday:9am - 5pm
Saturday:Closed
Sunday: Closed
RevMedics provides end-to-end medical billing services designed to help healthcare practices improve collections, reduce denials, and maintain a healthier revenue cycle.
Our billing team supports the complete process, from insurance eligibility and coding review to clean claim submission, payment posting, denial follow-up, and accounts receivable management. We work with your existing workflow and technology while providing clear reporting and dedicated support.
Whether you’re launching a new practice, managing a growing group, or looking to improve the performance of your current billing operation, RevMedics builds the billing workflow around your specialty, payer mix, and revenue cycle needs.
RevMedics medical billing services support the revenue cycle from eligibility verification and claim submission through payment posting, denial management, and AR follow-up.
We verify insurance coverage, benefits, and patient eligibility before services are billed to help prevent avoidable denials
Our billing and coding team reviews documentation and applicable CPT, ICD-10-CM, and HCPCS coding before claim submission.
Our team follows payer requirements and applicable CMS guidance for electronic claim submission.
Insurance and patient payments are posted accurately while adjustments and payment discrepancies are reviewed.
Denied and rejected claims are investigated, corrected, resubmitted, or appealed based on the payer’s requirements.
Outstanding accounts receivable is actively followed by payer, aging bucket, and claim status to reduce aging AR and recover unpaid revenue.
Your practice receives reporting and visibility into collections, denials, AR, claim performance, and other important billing trends.
RevMedics combines experienced billing support, proactive follow-up, and clear reporting to help healthcare practices protect revenue throughout the billing cycle. Our team works as an extension of your practice, with workflows tailored to your specialty, payer mix, and operational needs.
From eligibility verification and coding review to claims, payments, denials, and AR follow-up, RevMedics supports the complete medical billing cycle with clear reporting and dedicated account management.
Medical Billing Focused on Better Financial Performance
Successful medical billing requires more than submitting claims. Our medical billing services help healthcare practices improve visibility across claims, payments, denials, and outstanding accounts receivable.
RevMedics reviews claim errors, coding and documentation issues, eligibility problems, payer requirements, and recurring denial patterns. Our team works rejected and denied claims, manages corrections and appeals, and tracks root causes to help prevent the same issues from affecting future claims.
RevMedics supports a wide range of healthcare specialties, including behavioral health, psychiatry, ABA, primary care, cardiology, podiatry, wound care, internal medicine, pain management, and other specialty practices. Billing workflows are adapted to each practice's coding, authorization, payer, and reimbursement requirements.
Our medical billing support can include eligibility verification, coding and charge review, claim submission, clearinghouse management, payment posting, denial management, appeals, AR follow-up, patient billing support, and revenue cycle reporting based on the needs of your practice.
Yes. RevMedics can work within many commonly used EHR and practice management systems and adapt the billing workflow around your existing technology whenever appropriate. We review your current setup during onboarding before recommending workflow changes.
Yes. We can help practices transition from an existing billing company or internal billing operation. The transition process can include reviewing outstanding AR, payer information, claim status, workflows, system access, reporting, and unresolved denials to reduce disruption during the change.
Our team reviews aging AR by payer, claim status, balance, and age. We identify unpaid, underpaid, denied, rejected, or stalled claims and prioritize follow-up based on recoverability and filing or appeal deadlines
Medical billing fees depend on factors such as specialty, claim volume, payer mix, workflow complexity, and the services your practice requires. RevMedics reviews your current billing operation and provides a clear proposal based on your practice's needs.
The onboarding timeline depends on your current systems, payer setup, access requirements, existing AR, and whether you're transitioning from another billing team. After reviewing these items, we establish a transition plan and start the billing workflow with minimal disruption to your practice.
Get a complimentary revenue cycle assessment from RevMedics. We’ll review your current billing challenges and identify opportunities involving denials, AR, credentialing, claims, and collections.