Focused Queue
Get help with a defined group of denials, aging A/R, payments, eligibility checks, authorizations, or enrollments.
- Named starting work
- Approved actions
- Clear escalation contacts
- Agreed status updates
Pricing and ways to work together
RxRev prepares a proposal after reviewing the services, volume, age and complexity of the work, payer mix, systems, responsibilities, and reporting your practice needs.
Get help with a defined group of denials, aging A/R, payments, eligibility checks, authorizations, or enrollments.
Give RxRev ongoing responsibility for one revenue-cycle function alongside your current team.
Coordinate several revenue-cycle stages through one RxRev relationship.
Pricing questions
Yes. You can discuss one backlog, ongoing help with a specific function, or broader revenue-cycle support. RxRev confirms the work, systems, responsibilities, access, and reporting before anything begins.
Pricing depends on the services, volume, age and complexity of the work, payer mix, systems, responsibilities, and reporting your practice needs. RxRev prepares a proposal after reviewing those details.
Only general business information. Do not submit patient names, dates of birth, claim numbers, payer IDs, dates of service, clinical information, or other protected information.
Timing depends on the work selected, agreements, approved access, available documents, system readiness, and required safeguards. RxRev confirms these items before setting a start date.
Ready to talk?
Tell us which billing task needs attention. We’ll review your request and discuss the next step. Please leave out patient and claim details.
Request a revenue assessment →