MEDICAL BILLING & REVENUE CYCLE MANAGEMENT
Get paid for the care you already provide.
AviRex RCM manages billing, coding, claims and denials end to end, so your team spends less time chasing payers and more time on patients. Built on compliance, care and confidence.
WHY PRACTICES PARTNER WITH US
Revenue cycle management, run the way it should be.
Compliance-first process
Every workflow is built around HIPAA-conscious handling and payer policy, not shortcuts.
Full visibility
Clear reporting on claims, denials and AR so you always know where revenue stands.
A dedicated team
A named team that learns your specialty, payer mix and documentation habits.
Faster turnaround
Claims scrubbed and submitted on a disciplined daily cycle, not batched once a week.
WHAT WE DO
Every stage of the revenue cycle, handled by one team.
From the first eligibility check to the last dollar collected, AviRex RCM covers the full billing lifecycle — so nothing falls into the gap between departments.
Medical Billing Services
Accurate charge entry, clean claim submission and payment posting that keep cash flow predictable.
Learn more →Revenue Cycle Management
End-to-end oversight from patient registration to final payment, unified under one accountable process.
Learn more →Medical Coding
Certified ICD-10-CM, CPT and HCPCS coding that reflects documentation and withstands payer scrutiny.
Learn more →Claims Management
Pre-submission scrubbing and payer-specific rules that raise first-pass acceptance rates.
Learn more →Provider Credentialing
CAQH profiles, payer applications and re-credentialing tracked so nothing lapses.
Learn more →Denial Management
Root-cause analysis, structured appeals and prevention so denials stop repeating.
Learn more →AR Management
Disciplined follow-up on aging accounts so revenue does not stall past 60 days.
Learn more →Remote Patient Monitoring
Full RPM program — devices, software and care management delivered through our authorized partner.
Learn more →Chronic Care Management
A care manager and billing team who handle monthly outreach and coding together.
Learn more →HOW IT WORKS
An interactive look at the revenue cycle.
Six stages, one accountable process. Each claim moves through the same disciplined workflow, from the moment a patient is scheduled to the moment the balance is closed.
Registration & Eligibility
Patient and insurance details are captured and verified before the visit, so claims start clean.
Charge Capture & Coding
Documentation is translated into accurate ICD-10-CM, CPT and HCPCS codes.
Claim Scrubbing & Submission
Claims are checked against payer-specific rules before electronic submission.
Payment Posting
Remittances are posted and reconciled against expected reimbursement.
Denial Management
Denied and underpaid claims are investigated, corrected and appealed.
AR Follow-Up & Reporting
Aging accounts are worked on a disciplined cadence, with reporting back to your team.
MEDICAL BILLING WORKFLOW
From patient intake to posted payment.
HEALTHCARE SPECIALTIES
Built around how your specialty actually bills.
Coding conventions, payer rules and documentation standards differ by specialty. Our team works within the ones that matter to your practice.
Let's find the revenue you're currently missing.
A short conversation is usually enough to spot where claims are stalling. No obligation, no pressure — just a clear picture of your billing process.