Medical Billing for Group Practices
Eliminate the “Revenue Gap” between your top-performing and under-performing providers. Power your multi-location group with a unified, high-velocity billing engine.
Core Revenue Cycle & Group Billing Services
We provide centralized control for multi-location groups, ensuring consistent billing standards across every NPI. Our Expert Pods (dedicated teams for coding, credentialing, and denials) provide specialized oversight for every claim, ensuring your group maintains a healthy, consistent cash flow across all tax IDs.
AI-Powered Claim Scrubbing
We utilize predictive technology to catch technical and clinical errors, ensuring a 97.4% acceptance rate and reducing total denials.
Automated Eligibility & Yield Optimization
We perform real-time insurance checks and capture deductibles before the patient encounter even begins at your multi-location facility.
24-Hour Claim Transmission
We guarantee daily transmission via advanced clearinghouses, accelerating cash flow and ensuring much faster reimbursements from all payers.
Advanced RCM Performance Dashboards
Monitor net collections, denial trends, and individual provider performance in real-time from any device, anywhere.
Specialty-Mix & Complex Compliance
Managing a multi-specialty group requires nuanced coding. We handle the complexity of different specialty requirements simultaneously, from surgical modifiers to behavioral health bundles.
We strictly manage CMS “incident-to” and split/shared visit rules to ensure mid-level provider services are billed at the maximum allowable rate without triggering audit red flags.
Our team masters 2026 value-based payment models and MIPS reporting, ensuring your multi-physician team captures all available quality incentives.
Specialized coding for Hierarchical Condition Categories ensures your Medicare Advantage RAF scores accurately reflect the true clinical complexity of your patient population.
Our recovery team specializes in clearing 90-day backlogs and handling complex clinical appeals using payer-specific guidelines to protect your practice from recurring revenue leakage.
Precision Provider Credentialing
Initial Enrollment & Re-Validation
We manage the entire enrollment cycle with Medicare (PECOS), Medicaid, and commercial payers for all new and existing providers.
CAQH & License Monitoring
We handle the 120-day re-attestation requirements and provide real-time tracking of DEA and board certifications to prevent billing freezes.
Managed Care Contracting
Our experts negotiate and manage your group payer contracts, ensuring your fee schedules are optimized for maximum reimbursement.
The Revix MD Transition: 15-Day Onboarding
Discovery & Audit
We perform a deep-dive analysis of your group’s current AR, credentialing status, and provider-level performance.
Technical Integration
Seamless synchronization with your existing EHR/PM system with zero interruption to your current cash flow.
Coding Alignment
We train your staff on incident-to documentation and split/shared visit rules to ensure compliance and capture every billable dollar through advanced data analytics and yield optimization.
High-Velocity Execution
Full-cycle billing begins with daily claim submissions, aggressive AR follow-up, and real-time dashboard access.
What Our Group Partners Say
Our net revenue increased by 22% within four months. Revix MD’s ability to handle our complex multi-specialty coding and MIPS reporting has turned our billing department from a cost center into a growth engine.
Mid-Atlantic Multi-Specialty Group
The ROI was immediate. They liquidated our 90-day AR backlog and streamlined our credentialing for 15 new providers across three states without a single payment interruption.
Regional Surgical Group
Ready to Unify Your Group's Revenue?
Consolidate multi-location RCM into one high-velocity engine. Eliminate revenue leaks, ensure CMS compliance, and achieve 98.8% clean claim accuracy. Partner with our experts today to maximize your group’s total yield.
FAQs
How quickly can Revix MD start our billing?
Our seamless onboarding process typically takes seven to ten business days. We integrate directly with your existing EHR to ensure zero interruption to your cash flow.
What is your typical clean claim rate?
We maintain excellent clean claim rate by utilizing advanced AI-scrubbing technology that catches technical and clinical errors before they ever reach the payer.
How do you handle incident-to billing for groups?
We implement strict documentation reviews and automated triggers to ensure all “incident-to” and split/shared visits meet CMS requirements, maximizing reimbursement while ensuring total audit protection.
Can you manage multiple specialties in one group?
Yes. Our CMRS-certified specialists have expertise across 25+ specialties. We assign dedicated coding pods to match your specific specialty mix for maximum accuracy and yield.
How do your fees impact practice overhead?
We use a variable-cost model based on collections. This eliminates fixed salaries and benefits, typically reducing your total billing overhead by up to fifty percent.