Medical Billing
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Work with a team that gets it, from A to Z!
At REVUPX, we go beyond claims submission; we deliver comprehensive Revenue Cycle Management solutions. Explore our end-to-end services below to discover how we can optimize your revenue cycle and drive financial success.
Medical Billing - Done the Right Way
At Revupx, we take the stress out of medical billing from start to finish revenue cycle management (RCM). Our optimized processes help you earn more while doing less administrative work.
From scheduling to demographic updation, conducting advanced eligibility verifications, utilization review and prior authorization; we handle it all from the very beginning.
Beyond posting claims, we then manage coding and billing by creating and submitting primary & secondary insurance claims after thorough review of your signed-off medical records.
Along with posting claims, we provide detailed denial management through close coordination with you and your office.
Finally, our expertise shines the most in account receivable management, the appeals process and patient responsibility billing collections.
Every step is handled with meticulous attention to details, with accuracy, transparency and most of all, accountability.
We aim for quicker payments, clean claims, and fewer delays all while staying 100% HIPAA compliant.
A Team You Can Count On Day or Night
Every practice we serve gets a dedicated crew of certified coders, expert billers, and experienced account managers. You’ll never feel alone, our 24/7 support & communication channels keep you connected and in control. Whether there’s a coding issue or a claims question, our team is here to solve it so you can focus on your patients.
Medical Billing Services for all Specialties
INTEGRATED CUSTOMIZABLE SOLUTIONS
Revup offers custom tailored medical billing solutions based on your needs.
CONTRACTS MANAGEMENT & FEE SCHEDULE NEGOTIATIONS
We handle payer contracts and negotiate favorable fee schedules that helps you earn more, minimize write offs and strengthen your revenue strategy.
CONTRACTS MANAGEMENT & FEE SCHEDULE NEGOTIATIONS
We handle payer contracts and negotiate favorable fee schedules that helps you earn more, minimize write offs and strengthen your revenue strategy.
MEDICAL CODING
Certified coders review your medical records and appoint accurate ICD 10, CPT and HCPCS codes. This ensures compliance and maximizes payments.
PRIMARY & SECONDARY INSURANCE BILLING
We bill both primary and secondary insurers to make sure you collect every dollar owed. Clean claims go out quickly and payments come in faster.
REJECTIONS, DENIALS & APPEALS MANAGEMENT
We don’t just tell you about the number of denied claims; we analyze & inquire why they were denied. And then we take the ownership of fixing the issue and sending strong appeals with full documentation to recover what you are owed.
PATIENT BALANCE COLLECTION & LEDGER REVIEWS
We help collect balances from patients with clear billing, kind reminders and flexible payment options to improve your collection rates.
ACCOUNTS RECEIVABLE & RECONCILIATION
Our A/R team monitors aged claims, reviews payment gaps and matches balances improving cash flow and reducing lost revenue.
INSURANCE AUDITS
We track every charge, payment and adjustment. Our audits catch errors early, ensure transparency and help you stay compliant.
We Work With
EHRs/EMRs that we are integrated with
Trusted by Healthcare Providers Across the Nation
Hear how Revup Xperts has transformed practices like yours;
From revenue struggles to financial success