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Medical Billing ServicesFront end
Eligibility & Benefits Verification Prior Authorization CredentialingBack end
Payment Posting Denial Management Accounts Receivable Management Patient Billing & CollectionsCare settings & support
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Talk to our billing team about your practice.
Revenue Cycle Management
Front end
Mid cycle
Back end
Care settings & support
Specialties
From eligibility checks to final payment, AAPC/CPC Certified Coders and Billers work your claims inside the EHR/PM system you already use. Hand us the whole cycle or only the parts you need help with.
Free consultation. No patient information needed for the first call.
They're common reasons practices start looking for an RCM partner.

Kodiak Solutions data, reported by HFMA, put the initial denial rate for hospitals and physicians at 11.65% in 2025 (January to November), up from 11.41% in 2024. Kodiak's data for the first half of 2026 show initial denial rates down from a year earlier, but every denial still has to be worked. One coding mismatch or missing authorization can turn a clean claim into a rejected one. We review claims before submission to catch these problems early.
When follow-up isn't consistent, claims sit in payer queues far longer than they should. The longer a balance sits unpaid, the harder it is to collect. Original Medicare claims are generally due within 1 calendar year of the date of service. Medicare Advantage, Medicaid and commercial plans set their own limits. We track claim status and follow up on claims that stall.
When one biller leaves or is out sick, claims back up. Outsourcing gives you a full billing team without the hiring, training and turnover.
Providers in the same practice often code the same service differently. We review coding across your team for consistency.
Waiting on an authorization can hold up a whole treatment plan. Federal rules now require Medicare Advantage, Medicaid and CHIP plans to decide most prior authorization requests within 72 hours (urgent) or 7 calendar days (standard). We track what each plan requires, along with approvals, expiry dates and authorized limits, and flag issues to your team. Submission and payer follow-up are included when your agreement covers full authorization management.
Payer policies change constantly, and what was billable last year may need different documentation this year. Starting with renewals scheduled on or after January 1, 2027, most Medicaid expansion adults will renew coverage every six months instead of once a year. For Medicaid applications made on or after January 1, 2027, retroactive coverage also gets shorter: one month before the application month for expansion adults, and two months for other applicants. That leaves less time to get a visit covered after the fact. We verify eligibility and benefits before scheduled visits. A coverage check isn't a guarantee that the payer will pay. We keep up with payer-specific rules.
Free consultation. No patient information needed for the first call.
For 2026, CMS set two physician fee schedule conversion factors: $33.4009 for clinicians who aren't qualifying APM participants and $33.5675 for those who are, up from a single $32.3465 in 2025. CMS also finalized a -2.5% efficiency adjustment to the work RVUs of most non-time-based services, such as many procedures, imaging and tests. It doesn't apply to time-based services like E/M visits, care management and behavioral health, or to services on the Medicare telehealth list, maternity codes with an MMM global period, or other codes on CMS's updated list of exempt codes. We can review your 2026 fee schedule and payment variance reports against the new rates.
These figures apply to Original Medicare Part B payments under the physician fee schedule. Medicare Advantage and commercial rates follow them only where your contract is tied to Medicare. CMS has proposed 2027 changes, and final rates are expected by early November.
Most services below have their own page with the details.
We confirm demographics, insurance eligibility and coverage before scheduled visits.
We prepare No Surprises Act Good Faith Estimates for uninsured and self-pay patients, based on your self-pay fee schedule. Federal rules require them when one of these patients schedules a service or asks for one.
We track requirements, approvals, expiry dates and authorized limits, and flag issues to your team. Submission and payer follow-up are included when your agreement covers full authorization management.
Medicare, Medicaid and commercial payer enrollment, plus CAQH setup. Medicare generally won't pay for a new provider's services more than 30 days before their enrollment effective date.
AAPC/CPC Certified Coders and Billers capture charges in line with current CMS and AMA guidelines.
Missing-code checks, modifier verification and complete charge entry for every encounter.
Chronic conditions captured accurately from the documentation.
Regular charge master reviews and CPT/HCPCS updates.
Claims are scrubbed before they go to Medicare, Medicaid and commercial payers.
Included in every planInsurance and patient payments posted and reconciled, so every transaction is on record.
We audit accounts for real overpayments, fix misapplied payments and prepare a documented refund request, which your practice approves and issues. Medicare generally requires an identified overpayment to be reported and returned within 60 days.
We find the root cause of each denial and correct it to the payer's guidelines before resubmitting. If a claim needs an appeal, we file it. In Original Medicare, a first-level appeal must be filed within 120 days of receiving the initial decision. Other payers set their own limits.
Steady payer follow-up to bring down what's still outstanding.
Clear statements, balance follow-up and payment plan coordination.
Paid claims aren't always final. Some payers now lower the level of office visits automatically, and Kodiak Solutions data show insurers took back 1.57% of accounts receivable from already-paid claims in the first half of 2026, up from 1.38% a year earlier. We check payments against your fee schedules and contracted rates. When a payment comes in short, we follow up with the payer for a correction or file an appeal.
CMS-1500 claims, E/M coding and modifiers for solo and group practices.
Inpatient and outpatient facility billing and UB-04 claims for health systems.
Current CPT codes, place-of-service rules and payer policies for virtual visits. Medicare's telehealth flexibilities, including visits from the patient's home and audio-only visits, run through December 31, 2027.
Workflows, staffing and financial reporting for your practice.

More providers means more patients, more specialties and more payer rules to keep straight. We run RCM for practices with several providers and locations, with reporting that keeps you informed.
One team across all your providers and sites.
One team for groups with more than one specialty.
Medicare, Medicaid and commercial payers, each with its own requirements.
So you can see where each dollar stands.
Each specialty comes with its own coding requirements, payer guidelines and documentation standards. We set up your revenue cycle around yours, whether you're a single-specialty group or a multi-provider practice.
Here's what working with us looks like day to day.
You shouldn't need a billing background to understand your revenue cycle. Reporting by payer, provider, location and CPT, explained clearly.
We don't force every client into the same template. Your specialty, patient volume and payer mix shape how we set up your billing.
You decide who on our team has access, and the records stay with your practice. We sign a Business Associate Agreement (BAA) with every client before we access any patient information. Because we work inside your own system, your team can see the work there too.

We follow a set process, so you can see what stage your billing is in and what happens next.
Each stage has a defined workflow, from claim scrubbing to structured follow-up, with clear reporting at the end of it.
We review your current billing, payer mix and the problems you want fixed.
Our dedicated onboarding team sets up your account and reporting preferences. We agree the onboarding timeline with you after reviewing your systems and payers.
We work inside your existing EHR/PM system. No new software for your staff.
Claims are coded, scrubbed and submitted on a consistent schedule.
Denials and aging balances are worked as they come in.
Reports by payer, provider, location and CPT, so you can see where things stand. Practice Essentials includes a monthly performance report. Group Practice adds a weekly report and a monthly review call. Enterprise reports run on a schedule you choose.
You pay a percentage of what's actually collected for your practice. Net collections means the insurance and patient payments that actually land in your bank account. There's no fee on billed charges, adjustments or denied claims. Example: $40,000 in net collections × 3.8% = an estimated $1,520 fee for the month.
For solo providers and small practices
From3.8%
For multi-provider groups
From2.8%
For hospitals and health systems
Volume-basedCustom
Starting rates shown, as a percentage of net collections. Your final rate is confirmed in writing.
Standard clearinghouse costs are included in your fee. Credentialing and payer enrollment are priced separately. Any third-party fees are shared upfront.
We don't write off a balance without your approval unless your agreement allows it.
What practices usually ask us before they hand over their billing.
RCM is priced as a percentage of net collections. Solo and small practices start from 3.8%, groups from 2.8%, and hospitals and health systems get custom, volume-based pricing. We set your rate after a free consultation.
It's the work of managing billing from eligibility verification through to payment.
Medical billing is getting claims out and paid. RCM covers the whole cycle. The AMA describes it in three phases, front end, mid cycle and back end, running from patient registration to payment collection. See medical billing
It takes billing work off your staff, gives you a full team of AAPC/CPC Certified Coders and Billers, and lets your practice stay focused on patient care.
No. Your practice keeps its current EHR/PM system, and our team logs in to it with access you control.
MedixCode is HIPAA compliant, and our staff are HIPAA-trained. Access to your EHR is granted and controlled by your practice. Read about our HIPAA compliance
We can reroute claims through another clearinghouse or send them through payer portals. Some payers need re-enrollment before electronic remittances (ERAs) can move to a new route, so until then we pull remittances from payer portals to keep posting going.

Tell us about your practice. We'll look at where revenue may be leaking, stalling or sitting uncollected, and give you a written rate.
Prefer email? Send your revenue cycle questions to info@medixcode.com, or use our contact page.