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Rev Medical Billing

Services

Concise, outcome-driven support for your entire revenue cycle.

Front Office Services

  • Insurance eligibility verification (3 days in advance)
  • Prior authorizations & referral management
  • Patient scheduling & rescheduling
  • Appointment reminders & cancellations
  • Co-pay and deductible collection
  • Admin issue resolution
  • Documentation relay between providers, payers & patients

Our multitasking front desk support enhances time efficiency and improves patient rapport.

RCM Services

Revenue Cycle Services Include:

  • Charge capture & claim scrubbing
  • Claims submission & rejection management
  • Claims tracking & follow-up on missing DOS
  • Payment posting & reconciliation within 24 hours
  • Denial resolution & resubmission within 24–48 hours
  • A/R follow-up and appeals
  • Patient billing and statements
  • Inbound & outbound patient support calls
  • Customized reporting
  • EDI enrolment & ERA/EFT setup

We integrate financial and clinical operations to ensure complete, fast, and clean billing.

Credentialing & Contracting

We handle the entire credentialing cycle:

  • Gathering required documentation
  • Identifying major insurance carriers by location/population
  • Submitting applications and tracking progress
  • Reviewing contracts for objectionable clauses
  • Gaining application approvals and updating systems

Providers are credentialed swiftly and accurately so you can start billing without delay.

Medical Coding

  • Accurate CPT, ICD-10, and HCPCS coding
  • Speciality-specific coders
  • Regular audits to ensure compliance

Denial Management & A/R Follow-Up

  • Root cause analysis
  • Timely resubmission
  • Trend identification for long-term resolution
  • Appeals process management
  • Twice-monthly follow-up on all claims over 30 days

Talk to a Specialist

Learn how we can reduce denials and accelerate your cash flow.

Book a Demo