Revenue Cycle Management

Driving Financial Health Through Precision and Partnership

Your revenue cycle is the financial heartbeat of your practice — and managing it with accuracy, speed, and transparency makes all the difference. Our Revenue Cycle Management (RCM) services combine deep healthcare expertise, powerful technology, and hands-on partnership to help your organization maximize reimbursements, reduce denials, and strengthen financial performance.

We’re not just a billing company — we’re an extension of your team, focused on outcomes, accountability, and measurable success.

94.5%

Collection Percentage

4%

Denial Rate

8–9.5%

Average Client Net Revenue Lift

99%

First Pass Rate
Why Revenue Cycle Management Matters

Accelerate Cash Flow: Faster claim submissions and cleaner payments.

Reduce Denials: Proactive audits and analytics that catch issues before they cost you.

Gain Financial Clarity: Transparent reporting and data insights that drive better decisions.

Strengthen Operations: End-to-end management that frees your staff to focus on patient care.

Our Comprehensive RCM Services

Patient Access & Eligibility Verification
Accurate verification ensures clean claims and reduces payment delays from the start.
Real-time eligibility checks
Prior authorization management
Patient responsibility transparency
Coding & Charge Capture
Our certified coders ensure accuracy and compliance in every claim.
Specialty-specific medical coding
Compliance reviews to minimize risk
Ongoing audit feedback and education
Claims Management & Submission
We manage your entire claims process from submission to payment.
Daily claim scrubbing and edits
Electronic claim submission
Payer follow-up and appeals
Payment Posting & Reconciliation
Complete transparency at every step of the payment process.
Accurate posting of EOBs and ERAs
Identification of underpayments
Bank reconciliation and reporting
Denial Management & Appeals
We don’t just track denials — we fix their root causes.
Denial trend analysis
Corrective action workflows
Aggressive appeals process for recoverable revenue
Reporting & Performance Analytics
Turn data into strategy with custom dashboards and monthly performance reviews.
KPI tracking (AR days, denial rates, collection ratios)
Comparative benchmarking
Revenue improvement insights

What Sets Us Apart

Our Edge:

  • Dedicated account managers who know your specialty
  • Transparent communication with real-time access to performance metrics
  • Technology-enhanced workflows powered by automation and analytics
  • Tailored strategies for physician groups, ASCs, and hospital-based programs
Your Advantage:
  • Stronger collections
  • Cleaner claims
  • Reduced administrative stress
  • A true partnership built on measurable results
Partnership That Delivers
Our success is built on collaboration. We work directly with your team to align financial goals, simplify complex processes, and create a unified billing strategy that works for your organization’s unique needs.

Transparency and accountability are at the core of what we do — giving you confidence that every claim, every dollar, and every decision is handled with precision and care.

Proven Results

Average 15–25% improvement in collections within the first 6 months

Reduction in denials by up to 30% through proactive claim management

Accelerated reimbursement timelines with cleaner, faster claim turnaround

Shape Let’s Strengthen Your Revenue Cycle
Whether you’re a growing medical group or a high-volume ASC, we help you build a financial infrastructure that’s accurate, compliant, and scalable.

We focus on billing so you can focus on patient care

At MD Billing, our goal is to help you succeed by maximizing your revenue and practice efficiency.

Give Us a Call

(806) 370-3831

Address

5224 75th Street
Lubbock, TX 79424