Medical Coding & Billing Services

HIPAA-compliant, end-to-end Revenue Cycle Management by certified CPC, CCS & RHIA professionals — covering every step from coding to collections across 30+ specialties.

Our Full Suite of RCM Services

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
  • CPT and HCPCS Level II procedure coding
  • E&M level assignment and documentation review
  • Specialty-specific coding (cardiology, ortho, radiology, oncology & more)
  • HCC risk adjustment coding for value-based care
  • Prospective & retrospective coding reviews

Medical Billing

End-to-End Billing · Faster Reimbursements

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.

CardiologyOrthopedicsRadiologyOncologyInternal MedicineEmergency MedicineNeurologyGastroenterologyUrologyDermatologyOphthalmologyPsychiatryPediatricsOB/GYNAnesthesiologyPhysical TherapyPathologyNephrologyPulmonologyRheumatologyENTEndocrinologyInfectious DiseaseHematologyPain ManagementSports MedicineWound CareHome HealthBehavioral HealthSurgery

How We Work With You

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.