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    Trusted RCM Partner

    Medical Billing & RCM Company for Healthcare Practices

    Your practice delivered the care. Revix MD makes sure you get paid for it. We handle claims, coding, denials, credentialing, and A/R recovery so your team stops chasing paperwork and gets back to patients.

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    Medical billing and RCM team supporting U.S. healthcare practices
    HIPAA Compliant25+ Specialties24/7 Support

    Solutions

    What Our Medical Billing Services Cover

    At Revix MD, we modernize medical billing so your practice can focus on patient care, not paperwork. Our comprehensive services include:

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    revenue-cycle-management

    Healthcare Revenue Cycle Management

    Our RCM strategy optimizes the entire financial lifecycle. We manage every stage, from the initial patient intake to final reimbursement, just to make sure that no revenue is left on the table.

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    medical-billing

    Medical Billing Services

    We provide detailed oversight of your billing operations. By prioritizing claim precision and adherence to federal regulations, we ensure your practice maintains a cash flow.

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    claims-processing

    Medical Claims Processing

    We execute rigorous validation protocols on every claim. This proactive approach minimizes denial rates and accelerates the timeline for receiving payments from insurance carriers.

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    medical-coding

    Medical Coding

    Our specialists utilize expert knowledge of CPT, ICD-10, and HCPCS codes. This precision reduces your exposure to audits and ensures that your services are reimbursed at their full value.

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    practice-revenue-optimization

    Practice Management Services

    Beyond billing, we refine your daily operations. Our integrated solutions improve scheduling efficiency and workflow transparency in order to give you a clearer view of your organization’s performance.

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    EHR Billing Expertise

    We sync with your Electronic Health Records to streamline documentation and charge capture. This expertise reduces manual errors and aligns clinical care with financial reporting.

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    Ar Follow Up

    AR Recovery

    Our medical billing specialists take a hands-on approach to resolving outstanding balances, reducing your days in accounts receivable, and ensuring financial stability to keep your practice on track.

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    Eligibility Verification And Payer Carve Out Management

    Eligibility Verification

    We try our best to confirm patient benefits and authorizations before you even start healthcare operations. We do this to secure upfront revenue and prevent costly administrative denials.

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    credentialing-and-provider-enrollment

    Credentialing Services

    We manage provider enrollment and payer updates and even re-credentialing before the deadline approaches, just to make sure your staff remains fully authorized to bill without any interruptions.

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    The  Revenue Cycle, Stage By Stage

    How a Claim Moves Through Revix MD

    Select a stage to see what our team does at each point in the cycle.

    Click any Stage

    SELECTED STAGE

    Eligibility Verification

    We confirm patient benefits and authorizations before care begins, so revenue is secured upfront instead of chased later.

    Benefit and authorization checks ahead of the visit

    Payer carve-out and plan rules applied per patient

    Prevents costly administrative denials

    Streamlined Workflows That Reduce Billing Burden

    Our Medical billing company eliminates the friction of repetitive billing tasks and addresses the errors that lead to claim rejections. By providing your team with total transparency into the lifecycle of every submission, we remove the administrative weight of billing, allowing your staff to remain dedicated to clinical excellence.

    Clear Financial Insights You Can Actually Use

    Our real-time analytics move beyond basic data, offering deep insights into denial patterns, aging accounts, and payer specific behaviours. This high-level visibility ensures you understand the exact status of your revenue at any given moment, highlighting critical areas that require immediate executive attention.

    SELECTED STAGE

    Medical Coding

    Certified specialists apply CPT, ICD-10 and HCPCS codes with precision, reducing audit exposure and protecting full reimbursement value.

    CPT, ICD-10 and HCPCS expertise

    Specialty-specific coding review

    Lower audit exposure

    Streamlined Workflows That Reduce Billing Burden

    Our Medical billing company eliminates the friction of repetitive billing tasks and addresses the errors that lead to claim rejections. By providing your team with total transparency into the lifecycle of every submission, we remove the administrative weight of billing, allowing your staff to remain dedicated to clinical excellence.

    Clear Financial Insights You Can Actually Use

    Our real-time analytics move beyond basic data, offering deep insights into denial patterns, aging accounts, and payer specific behaviours. This high-level visibility ensures you understand the exact status of your revenue at any given moment, highlighting critical areas that require immediate executive attention.

    SELECTED STAGE

    Charge Capture

    Charges are pulled straight from clinical documentation through your EHR, so nothing billable is lost between the chart and the claim.

    Documentation-driven charge entry

    EHR-synced capture with fewer manual steps

    Clinical care aligned with financial reporting

    Streamlined Workflows That Reduce Billing Burden

    Our Medical billing company eliminates the friction of repetitive billing tasks and addresses the errors that lead to claim rejections. By providing your team with total transparency into the lifecycle of every submission, we remove the administrative weight of billing, allowing your staff to remain dedicated to clinical excellence.

    Clear Financial Insights You Can Actually Use

    Our real-time analytics move beyond basic data, offering deep insights into denial patterns, aging accounts, and payer specific behaviours. This high-level visibility ensures you understand the exact status of your revenue at any given moment, highlighting critical areas that require immediate executive attention.

    SELECTED STAGE

    Claim Scrubbing

    Rigorous validation protocols run on every claim before it leaves, catching errors ahead of submission for a higher first-pass acceptance rate.

    Real-time claim validation

    Expert coding audits pre-submission

    Higher first-pass acceptance

    Streamlined Workflows That Reduce Billing Burden

    Our Medical billing company eliminates the friction of repetitive billing tasks and addresses the errors that lead to claim rejections. By providing your team with total transparency into the lifecycle of every submission, we remove the administrative weight of billing, allowing your staff to remain dedicated to clinical excellence.

    Clear Financial Insights You Can Actually Use

    Our real-time analytics move beyond basic data, offering deep insights into denial patterns, aging accounts, and payer specific behaviours. This high-level visibility ensures you understand the exact status of your revenue at any given moment, highlighting critical areas that require immediate executive attention.

    SELECTED STAGE

    Claim Submission

    Clean claims go out fast and are tracked from the moment they are sent until payment posts.

    Fast clean-claim submission

    Payer-specific formatting and routing

    Status tracked end to end

    Streamlined Workflows That Reduce Billing Burden

    Our Medical billing company eliminates the friction of repetitive billing tasks and addresses the errors that lead to claim rejections. By providing your team with total transparency into the lifecycle of every submission, we remove the administrative weight of billing, allowing your staff to remain dedicated to clinical excellence.

    Clear Financial Insights You Can Actually Use

    Our real-time analytics move beyond basic data, offering deep insights into denial patterns, aging accounts, and payer specific behaviours. This high-level visibility ensures you understand the exact status of your revenue at any given moment, highlighting critical areas that require immediate executive attention.

    SELECTED STAGE

    Denial Management

    A multi-layered approach identifies denial patterns by payer and reason code, then reworks and prevents them at the source.

    Root-cause analysis by payer and reason code

    Structured appeals and rework

    Fixes applied upstream to stop repeats

    Streamlined Workflows That Reduce Billing Burden

    Our Medical billing company eliminates the friction of repetitive billing tasks and addresses the errors that lead to claim rejections. By providing your team with total transparency into the lifecycle of every submission, we remove the administrative weight of billing, allowing your staff to remain dedicated to clinical excellence.

    Clear Financial Insights You Can Actually Use

    Our real-time analytics move beyond basic data, offering deep insights into denial patterns, aging accounts, and payer specific behaviours. This high-level visibility ensures you understand the exact status of your revenue at any given moment, highlighting critical areas that require immediate executive attention.

    SELECTED STAGE

    AR Recovery

    A hands-on approach to outstanding balances that reduces days in accounts receivable and keeps cash flow steady.

    Aging AR worked by priority

    Persistent payer follow-up

    Fewer days in accounts receivable

    Streamlined Workflows That Reduce Billing Burden

    Our Medical billing company eliminates the friction of repetitive billing tasks and addresses the errors that lead to claim rejections. By providing your team with total transparency into the lifecycle of every submission, we remove the administrative weight of billing, allowing your staff to remain dedicated to clinical excellence.

    Clear Financial Insights You Can Actually Use

    Our real-time analytics move beyond basic data, offering deep insights into denial patterns, aging accounts, and payer specific behaviours. This high-level visibility ensures you understand the exact status of your revenue at any given moment, highlighting critical areas that require immediate executive attention.

    SELECTED STAGE

    Reporting

    Real-time analytics give you visibility into denial patterns, aging accounts and payer behaviour — the numbers leadership actually acts on.

    Live denial and A/R visibility

    Persistent payer follow-up

    Reporting tied to your bottom line

    Streamlined Workflows That Reduce Billing Burden

    Our Medical billing company eliminates the friction of repetitive billing tasks and addresses the errors that lead to claim rejections. By providing your team with total transparency into the lifecycle of every submission, we remove the administrative weight of billing, allowing your staff to remain dedicated to clinical excellence.

    Clear Financial Insights You Can Actually Use

    Our real-time analytics move beyond basic data, offering deep insights into denial patterns, aging accounts, and payer specific behaviours. This high-level visibility ensures you understand the exact status of your revenue at any given moment, highlighting critical areas that require immediate executive attention.

    The Revix MD Advantage

    What Makes This Different From the Last Billing Company You Tried

    Revix MD delivers streamlined workflows, powerful analytics, secure technology, and scalable solutions that help teams work smarter and make confident decisions.

    expert-billing-team

    Expert Billing Team

    Our certified medical coders and billing specialists ensure accuracy, and strive their best to meet the industry compliance standards just to make sure you get the timely reimbursement for your practice.

    advanced-technology

    Advanced Technology

    Our medical billing company uses automation and real-time analytics to improve claim accuracy, reduce coding errors, and strengthen overall revenue cycle performance for healthcare practices.

    practice-focused-solutions

    Practice-Focused Solutions

    Our main focus is always on your practice’s financial health. Our medical billing services streamline operations and give you the insights to make confident, data-driven decisions.

    Performance You Can Measure

    What the Results Look Like When Billing Actually Works

    From day one, you’ll have access to performance reporting that ties directly to your bottom line.

    Denial patterns broken down by payer and reason code

    Live A/R aging and collections visibility

    Claim status tracked from submission through payment

    Revenue Performance

    Reporting tied to your bottom line

    Updated daily

    Collections trend by month

    Rising

    EHR Integration

    Seamless Software Sync With Your EHR

    We sync with your Electronic Health Records to streamline documentation and charge capture. This expertise reduces manual errors and aligns clinical care with financial reporting — so what happens in the chart matches what lands on the claim.

    Explore EHR Billing Services
    connect

    Connect

    Direct sync with your existing EHR and practice management software.

    capture-and-scrub

    Capture & scrub

    Charges pulled from documentation, then validated before submission.

    reconcile

    Reconcile

    Payments and adjustments posted back, clinical care aligned with financial reporting.

    Charge Capture Sync

    Connected to your EHR

    Live

    Encounters synced

    Today

    Synced

    Charges awaiting review

    Queue

    In review

    Claims scrubbed & submitted

    Today

    Clean

    RECONCILIATION

    Payments and adjustments post back to the chart automatically, so clinical and financial records stay in step.

    Our Specialty Practice Billing Services

    We, as a reliable medical billing company, provide tailored solutions for specialty practices to maximize reimbursements and ensure compliance:

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    Payer Coverage

    Payer-Specific Billing Expertise

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    Testimonials

    See What Physicians Say About Revix MD

    Learn how we exceed our partners’ expectations by improving financial performance and quality of care.

    CARDIOLOGY AR RECOVERY

    Modifier denials on our cath lab claims and echo-stress combos were dragging revenue down and aging our AR. Revix MD rebuilt the charge capture logic, cleaned up the aged receivables, and locked in consistent reimbursements across all our commercial payers. Their team actually understands interventional cardiology billing.

    Dr. Jean Gray

    6-Provider Cardiology Group

    PEDIATRIC BILLING TURNAROUND

    We were losing revenue on well-child visits, vaccine administration codes, and developmental screening claims that kept getting denied for documentation gaps. Revix MD took over billing, cleared out our aging AR, and now we have complete financial visibility for the first time since we opened.

    Dr. Marie Alexandre, M.D

    Pediatrics & Adolescent Medicine Practice

    PSYCHIATRIC BILLING EXPERTISE

    Our therapists were burning out on billing as much as on caseloads. Credentialing delays, parity denials, and inconsistent reimbursements across payers made it impossible to forecast revenue. Revix MD took over our entire billing operation, sorted out the credentialing backlog, started winning parity appeals we didn’t even know we could file, and recovered AR we had already written off.

    Dr. Aissa, M.D

    Psychiatry & Neurology Practice

    Free Revenue Cycle Audit

    Have Questions?
    Let's Discuss

    Got questions about our services? Reach out today and our professional team will provide personalized support on the spot.

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    Your information is handled under HIPAA-compliant, secure workflows. A member of our team responds within 12 hours.

    Frequently Asked Questions

    Most practices see measurable changes in clean claim rates and cash flow within 60 to 90 days. The exact timeline depends on how messy the current A/R is and how many payer relationships need attention. Practices with a large backlog of unworked aged claims often see faster dollar improvement because there’s low-hanging revenue sitting in the queue.

    Outsourced medical billing generally costs 4% to 10% of net collections, depending on specialty, claim volume, and scope of services. Revix MD structures pricing during the revenue assessment. No setup fees, no monthly minimums, no long-term contracts. You pay a percentage of what we actually collect.

    We run new claim submission in parallel with your existing workflow during the transition period. Your current vendor releases data and claim history, and we map payer contracts, denial patterns, and A/R position before processing the first new claim. The goal is zero gap in claim submission.

    We integrate with eClinicalWorks, athenahealth, NextGen, Kareo, AdvancedMD, DrChrono, Greenway Health, Practice Fusion, CareCloud, Office Ally, Epic, RXNT, and 20+ other platforms. Custom integrations are scoped during the revenue audit at no extra charge.

    We currently support 25+ specialties, including, cardiology, pain management, neurosurgery, podiatry, optometry, dental, ABA therapy, psychotherapy, psychiatric billing, substance abuse treatment, hospice and palliative care, home health, sleep medicine, infectious disease, pulmonology, gastroenterology, and neurology. Coding teams are assigned by specialty at onboarding.

    Full HIPAA-compliant infrastructure with executed Business Associate Agreements in place before any patient data is accessed. All staff complete annual HIPAA and security training.

    HFMA’s MAP Keys framework doesn’t track one number. It tracks three. Clean claim rate (claims passing your internal scrubber) targets 90%. Clearinghouse acceptance (claims passing payer front-end edits) targets 99%. First-pass yield (claims actually paid on first submission) targets 95%, with top performers hitting 97-98%.

    Most practices fall between 85% and 95% depending on specialty and how they count. The gap matters because a claim can clear the clearinghouse and still get denied by the payer on eligibility or medical necessity. Clearinghouse acceptance only confirms formatting. It says nothing about whether the payer will pay.

    When comparing billing companies, ask which point they measure from and whether corrections count. A company reporting 99% is almost certainly counting clearinghouse acceptance. One reporting 95% at the payer with zero rework is giving you a more useful number.

    In-house works when you have a stable, experienced billing team and enough claim volume to keep them productive. Outsourcing works when turnover disrupts collections, when denial rates are climbing faster than your team can appeal, or when you’re growing faster than you can hire. The deciding factor is usually continuity, not price. Revenue cycle roles turn over at 11% to 40% per year (Experian), which means the risk isn’t just cost. It’s whether collections survive the next resignation.