We run the revenue cycle so clinicians can go back to practising medicine.
Reveno MD is a United States focused medical billing and revenue cycle company built for mid-size clinics and specialty groups. We handle billing, coding, credentialing and the front desk, inside the systems you already use.
- 26 specialties covered
- All 50 states served
- Claims submitted every working day
- 0Clinics served
- 0Clean claim rate
- 0Specialties covered
- 0Day avg. A/R turnaround
Built around the part that actually leaks
Reveno MD started from a simple observation. Most practices do not lose money because their clinicians undercharge. They lose it because a claim sat for four days before submission, because a denial was never worked, or because nobody noticed that a payer quietly changed a rule.
None of that is a software problem. It is an attention problem. So we built the company around attention: a named manager per account, coders assigned by specialty rather than availability, and a dashboard the client can open at any hour instead of waiting for a monthly summary.
Today we support mid-size clinics and specialty groups across all fifty states, covering twenty six specialties. We work inside whatever EHR the practice already uses, because asking a busy clinic to migrate systems is a good way to lose a quarter.
- Built for practices from roughly three providers upward
- No migration required, we work in your existing systems
- Paid on collections, so our incentive matches yours
Six things we will not compromise on
These are not slogans. Each one changes something concrete about how an account is run.
Accountable by name
Every account has a named manager. When something goes wrong you speak to the person who can fix it, not a queue.
Specialty first
Coders are assigned by specialty, not by whoever is free. Modifiers and bundling rules are known before the claim is built.
Transparent by default
You see the same dashboard we do. Charges, submissions, denials and A/R buckets, live, not summarised at month end.
Secure at every step
Encrypted transfers, role-based access and a logged audit trail. Compliance is a working practice, not a certificate on a wall.
Fix the cause, not the claim
A denial is worked and then root-caused, so the same reason does not reappear next month.
Plain language
Reports you can read in five minutes, with the two or three things that actually need a decision.
A small pod, not a shared pool
Every practice gets the same structure. Nobody is passed between departments mid-cycle.
Your single point of contact. Runs the monthly review, owns the numbers and escalates on your behalf.
Credentialed coders assigned by specialty, checking levels, modifiers and documentation before submission.
Works every denial inside 48 hours, chases aged accounts by bucket and appeals with payer-specific language.
Handles enrolment, CAQH, contracting and the renewal calendar so nobody drops off a panel.
The same four people work your account every month. You will know all of their names.
Seven services, one revenue cycle
Take one piece or hand over the whole cycle. The same pod runs whatever you give us.
Compliance is a working practice, not a certificate
A business associate agreement before access, encrypted transfers, role-based permissions and an audit trail on every record touch. If an auditor asks, the evidence already exists.
Retention is the only metric we cannot fake
Ninety six percent of the practices that join us are still with us a year later. This is why.
What providers say about working with us
Reveno MD recovered over two hundred thousand in aged accounts within ninety days. Collections are the highest they have ever been.
From billing to credentialing to MIPS, they simplified our entire back office. I finally have full transparency.
Relentless with insurance follow-up. We saw a twenty eight percent increase in revenue in six months.
Start with a free audit, not a sales call
Send us a snapshot of your current billing performance. Within a week you get a written breakdown of what is being missed and what it is worth. No obligation and no contract to sign.
- A written denial and A/R analysis
- An estimate of recoverable revenue
- A named account manager from day one
Getting to know us
Mostly mid-size clinics and specialty groups, from three providers upward, plus multi-location practices. We are deliberately not built for enterprise hospital systems, and we will say so if you are one.
Account management and client-facing work sit in the United States time zones you operate in. Coding and A/R work runs on a follow-the-sun model so claims move overnight rather than sitting.
Yes. We sign a business associate agreement before any access is granted, transfers are encrypted, access is role-based and every record touch is logged in an audit trail you can request.
Almost certainly. We work inside athenahealth, eClinicalWorks, Kareo or Tebra, AdvancedMD, DrChrono, NextGen and others. Nothing is migrated and your team keeps the system they know.
A flat percentage of net collections, so we are paid only when you are. No setup fees, no per-claim charges and nothing billed on uncollected claims.
With a free audit. We review your billing performance, denial reasons and A/R, then hand you a written estimate of recoverable revenue. There is no obligation attached to it.