Full-service medical billing that gets claims paid the first time.
Reveno MD runs your billing end to end, from charge entry to payment posting, with certified coders and a claim scrubber tuned to your specialty. You keep your EHR and your team. We take the workload that keeps them from patients.
- Certified coders, not a shared pool
- Claims submitted every working day
- A named account manager
What outdated billing quietly costs you every month
You are not the only one. Take the whole cycle or just the part that is leaking. Either way the same team works your account every day.
of practice revenue is lost to preventable billing errors.
of claims are denied on first submission across the industry.
a year is spent running an inefficient in-house billing desk.
Fix the process, not the symptoms.
- 0First-pass clean claims
- 0Charge entry turnaround
- 0Day A/R target
- 0Average revenue lift
Every step of the claim, from charge to cash
Take the whole cycle or just the part that is leaking. Either way the same team works your account every day.
Charge entry and coding review
Charges captured within 24 hours of the encounter, with a coder checking the level and the modifiers before anything moves.
Claim scrubbing
A specialty rules engine checks every claim against payer edits, NCCI bundling and medical necessity before submission.
Electronic claim submission
Clean claims go out daily to primary and secondary payers, with clearinghouse rejections cleared the same day.
Denial management and appeals
Every denial is worked, appealed and root-caused, so the same reason does not come back next month.
Payment posting and reconciliation
ERAs and EOBs posted line by line, with underpayments flagged against your contracted rates.
A/R follow-up and collections
Aged accounts chased by bucket and by payer, escalated before they turn into write-offs.
Patient statements and support
Clear statements, a phone line patients can actually reach, and payment plans where they help.
Monthly reporting
A live dashboard plus a monthly review call, so you see the numbers while you can still act on them.
Your growth starts here
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.
Billing that behaves like part of your practice
Big enough to carry your volume, small enough that you know exactly who is working your claims.
A billing cycle you can set your watch by
Seamless process, measurable impact.
Free revenue audit
We review your clean claim rate, denial reasons, A/R buckets and payer mix, then put a number on what is recoverable.
Onboarding and access
EHR and clearinghouse access, payer enrolment for EDI and ERA, and a written scope. No claim is paused during the switch.
Charge entry and coding
Encounters coded and entered within 24 hours, with queries sent back to the provider the same day.
Scrub and submit
Claims pass the specialty rules engine, then go out daily. Clearinghouse rejections are cleared before close of business.
Post, appeal, follow up
Payments posted line by line, denials worked inside 48 hours, aged A/R chased by bucket.
Report and optimise
Monthly performance review, denial trend analysis and a short list of fixes for the next cycle.
What usually changes in the first 90 days
Typical movement across practices that hand their billing to Reveno MD.
| Metric | Before Reveno MD | With Reveno MD |
|---|---|---|
| Claim accuracy | 85 to 90% | 98% and above |
| Denial rate | 20 to 25% | Under 8% |
| Days in A/R | 60 to 90 plus | 30 to 45 |
| Charge entry lag | 5 to 7 days | Under 24 hours |
| Revenue growth | Flat | Up around 20% |
What our clients say
Our collections are the highest they have ever been, and I finally know why.
Denials dropped from twenty two percent to six in the first quarter.
A/R halved in ninety days. Revenue is predictable for the first time.
Stop leaving money in the claim queue
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.
- A written denial and A/R analysis
- An estimate of recoverable revenue
- A named account manager from day one
- No obligation and no contract to sign
Frequently asked questions
A written review of your clean claim rate, denial reasons by root cause, A/R buckets, payer mix and undercoding patterns, with an estimate of recoverable revenue. No obligation and no contract required.
No. We work inside athenahealth, eClinicalWorks, Kareo or Tebra, AdvancedMD, DrChrono, NextGen and others. Nothing is migrated.
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.
Seven to fourteen days. We coordinate the handover with your current biller and run both in parallel during the transition, so no claim in flight is lost.
A named account manager plus a small team of coders trained in your specialty. You get their direct contact on day one.
We take it on as part of onboarding, work it by bucket and report separately on recovery, so legacy balances are not mixed into current performance.