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Revenue-cycle services

Get help with the revenue-cycle work slowing your team down.

Choose from ten services, from one focused backlog to broader revenue-cycle support. RxRev confirms the exact work, responsibilities, systems, and updates with you before anything begins.

RCM Revenue Cycle ManagementGet coordinated support from patient access through final account review. 01 → DN Denial ManagementFind the reason for each denial and move it toward the right next step. 02 → AR Aging A/R RecoveryWork older outstanding accounts while your team stays focused on current claims. 03 → CR Credentialing & Payer EnrollmentKeep provider enrollment, CAQH, revalidation, and payer follow-up moving. 04 → EB Eligibility & BenefitsCheck coverage details before the visit and flag unclear results for your team. 05 → PA Prior AuthorizationCoordinate requirements, documents, submissions, and payer follow-up. 06 → PP Payment Posting & ReconciliationPost payments using agreed rules and flag anything that does not match. 07 → QA Billing Audit & ReportingReview billing work for recurring errors, underpayments, and process gaps. 08 → FO Front Office SupportAdd administrative help for scheduling, registration, referrals, and patient access. 09 → PF Patient Financial WorkflowsSupport estimates, benefit questions, balances, and approved payment options. 10 →

A clear path from first conversation to first review.

  1. UnderstandShow us the workflow, backlog, systems, and problem.
  2. ChooseAgree on the work included and what counts as finished.
  3. PrepareSet access, approvals, escalation contacts, and reporting.
  4. BeginStart the approved work and keep waiting items visible.
  5. ReviewLook at the work before expanding or changing it.

Ready to talk?

Start with the service your team needs most.

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 →