Medical Billing
Maximized claim payouts
Free Revenue Cycle Audit— Discover how much revenue your practice is leaving on the table.
Undetected charge gaps are draining your bottom line. Revix MD identifies every missed procedure and unbilled consultation, turning lost clinical encounters into immediate, realized revenue.
< 48h
Charge Lag Days
97.4%
Clean Claim Rate
99%+
Charge Capture Rate
$42k
Avg Recovery Per Provider
Matrix
Industry Average
Revix MD Standard
Charge Lag Days
7–10 Days
< 48 Hours
Clean Claim Rate
81%
97.4%
Missing Charge Reconciliation
12% Leakage
99%+ Capture
Retrospective Recovery Success
Varies
Average $42k/Provider
Charge capture is the most vulnerable stage of the billing process. Revenue often escapes through overlooked bedside procedures, forgotten consultations, or intentional down-coding to avoid audit flags.
For surgical groups and facility-based care, Revix MD reviews missed procedures, implant charges, observation vs. inpatient distinctions, and hospital charge capture workflows that can affect reimbursement accuracy.
We perform comprehensive CDM reviews to ensure your service codes and pricing are aligned with the latest 2026 CMS guidelines, preventing systemic underpayment at the source.
Our team performs deep-dive audits going back one full year to reclaim lost revenue from undocumented procedures and unbilled diagnostic components already performed.
Tailored solutions that integrate with your existing EHR—including Epic, Cerner, and AthenaHealth.
Ground-level audit every day, cross-referencing provider schedules and surgical logs against charges captured. If a patient was seen but the charge is missing, we flag it immediately. Human-in-the-loop process ensures 99%+ volume capture.
Automated scrubbers miss clinical complexity nuance. Our certified coders review documentation to ensure CPT and ICD-10 codes reflect visit severity, stopping the under-coding that leaves money on the table.
Every charge validated and entered within 24 to 48 hours. By accelerating this process, we pull down your Lag Days and significantly lower your total Days in A/R.
For OR-heavy specialties, Revix MD reviews preference cards, intraoperative logs, implant documentation, and orthopedic implant billing workflows to help capture the correct HCPCS codes and supply charges.
Review your Chargemaster and interface with your EHR via HL7 or API. Pull schedules and census lists for full integration.
90-day retrospective review establishing your missing charge rate and identifying provider down- coding trends.
Go-live with daily audits, 48-hour submission windows, and our 12- month recovery project.
Monthly KPI reviews tracking lag days, clean claim rates, and recovered revenue with total transparency.
Revix MD identified a 4% revenue leakage in our surgical department within the first month. Their daily reconciliation process ensured we never missed a hospital consultation again. The ROI was immediate.
CFO
Multi-Specialty Surgical Group
Our charge lag dropped from 9 days to 48 hours. The transparency of their real-time dashboards allowed us to see exactly where our documentation was failing and fix it before it hit the payer.
Director of Finance
Regional Hospital System
97.4% accuracy. 48-hour submission speed. Every unbilled procedure identified and recovered.

We cross-reference surgical preference cards and intraoperative logs against the submitted charges. If a high-value implant was used but not billed, our team flags the documentation gap and ensures the charge is captured with the correct HCPCS code.
The CDM is the master list of all billable services and supplies. We perform regular CDM reviews to ensure your codes are current and your pricing is optimized for 2026 payer contracts, preventing systemic underpayment.
We offer a 12-month retrospective recovery audit. We analyze your past year of data to find missed procedures or unbilled diagnostic components, often recovering tens of thousands of dollars in previously “lost” revenue
This distinction is a high-stakes audit area. We review the physician’s order and the clinical documentation to ensure the patient is captured in the correct status, preventing the technical denials and recoupments associated with “status mismatches.”
Surgical groups, ED groups, and Hospitalists see the highest ROI. These specialties have high-velocity encounters and complex bedside procedures where manual entry errors and “missed charges” are most common.
Providers often under-code due to time constraints. Our certified coders review clinical notes to ensure the E/M level matches the actual complexity of the encounter, ensuring you are reimbursed for the work you actually performed.