HIPAA-compliant, end-to-end Revenue Cycle Management by certified CPC, CCS & RHIA professionals — covering every step from coding to collections across 30+ specialties.
Every service is delivered by certified professionals with deep payer knowledge, technology-driven workflows, and an unwavering commitment to HIPAA compliance.
Medical Coding
ICD-10-CM · ICD-10-PCS · CPT · HCPCS
Our CPC, CCS, and RHIA-certified coders deliver accurate, compliant coding across 30+ specialties. We handle inpatient, outpatient, professional fee, and facility coding — ensuring every diagnosis and procedure is captured correctly for maximum reimbursement.
ICD-10-CM & ICD-10-PCS diagnosis and procedure coding
From charge capture to final payment, our billing specialists manage the entire revenue cycle. We work with all major payers — Medicare, Medicaid, commercial insurers — and ensure claims are submitted clean, on time, and in full compliance.
Charge entry and fee schedule management
Electronic and paper claim submission
Medicare, Medicaid & commercial payer billing
Patient statement generation and follow-up
Eligibility verification and pre-authorization support
Real-time claim status tracking and reporting
Claims Processing
98% Clean Claim Rate · First-Pass Acceptance
Our rigorous pre-submission audit process catches errors before claims reach the payer. Every claim is scrubbed for coding accuracy, payer-specific edits, and compliance — resulting in a 98% clean claim rate and dramatically fewer rejections.
Pre-submission claim scrubbing and validation
Payer-specific edit checks and compliance review
Electronic remittance advice (ERA) processing
Claim rejection analysis and resubmission
Secondary and tertiary claim filing
Coordination of benefits (COB) management
Denial Management
40% Reduction in Denials · Revenue Recovery
Denied claims represent lost revenue. Our denial management team performs root-cause analysis on every denial, files timely appeals, and implements systemic fixes to prevent recurrence — recovering revenue and protecting your bottom line.
Denial categorization and root-cause analysis
Timely appeal filing with clinical documentation
Payer-specific appeal strategy development
Denial trend reporting and prevention planning
Underpayment identification and recovery
Payer contract compliance review
AR Follow-Up
Proactive AR Management · Reduced Aging
Aging AR is a silent drain on cash flow. Our AR specialists proactively follow up on outstanding claims, prioritize high-value accounts, and work aging buckets systematically — keeping your days in AR low and collections high.
Systematic follow-up on all outstanding claims
Aging bucket prioritization (30/60/90/120+ days)
Payer-specific follow-up protocols
Patient balance follow-up and collections support
Monthly AR aging reports and dashboards
Write-off analysis and bad debt management
Payment Posting
Accurate Posting · Variance Analysis
Accurate payment posting is the foundation of clean financial reporting. We post EOBs, ERAs, and patient payments with same-day turnaround, identify contractual variances, and flag underpayments for immediate follow-up.
Electronic remittance (ERA) and manual EOB posting
Patient payment and co-pay posting
Contractual adjustment and write-off posting
Variance analysis and underpayment identification
Reconciliation of deposits and bank statements
Same-day posting turnaround SLA
Coding Audits
Compliance Assurance · Revenue Integrity
Our comprehensive coding audits identify compliance gaps, documentation deficiencies, and revenue leakage before they become costly problems. We provide detailed findings, coder education, and actionable remediation plans.
Prospective and retrospective coding audits
E&M documentation and coding accuracy review
Specialty-specific audit programs
OIG compliance and risk assessment
Coder education and feedback sessions
Written audit reports with remediation plans
HIPAA Compliance
End-to-End Data Security · BAA Included
Every engagement with REVONIQ Healthcare is backed by a signed Business Associate Agreement (BAA) and strict HIPAA protocols. Our infrastructure, workflows, and staff training are designed to protect PHI at every touchpoint.
Signed Business Associate Agreement (BAA)
End-to-end PHI encryption in transit and at rest
Role-based access controls and audit trails
Annual HIPAA training for all staff
Incident response and breach notification protocols
Regular security risk assessments
30+ Medical Specialties Covered
Our certified coders have deep expertise across every major clinical specialty.
A structured, transparent onboarding and delivery process designed to get you up and running fast — with zero disruption to your practice.
01
Onboarding & Assessment
We analyze your current workflows, payer mix, and pain points to design a tailored RCM solution.
02
Secure Data Integration
HIPAA-compliant integration with your EHR/PM system via secure sFTP, API, or web portal.
03
Coding & Claim Submission
Certified coders process charts; claims are scrubbed and submitted within 24–48 hours.
04
Follow-Up & Recovery
Proactive AR follow-up, denial appeals, and payment posting keep your cash flow healthy.
05
Reporting & Optimization
Monthly KPI dashboards and quarterly reviews drive continuous improvement across your RCM.
Ready to Outsource Your Medical Coding & Billing?
Get a free consultation with our RCM experts. We'll assess your current workflows, identify revenue leakage, and propose a tailored solution — at no cost to you.