Revenue Cycle Management Services in the USA — Owned End to End

Billr Health manages your complete revenue cycle, from patient registration to final payment reconciliation. One U.S.-based partner. Every touchpoint. No gaps.

98% clean claim rate · 2,400+ payers · Denials worked within 48 hours · No setup fees · No long-term contracts · HIPAA compliant

What Are Revenue Cycle Management Services?

Revenue cycle management (RCM) services are the end-to-end financial processes a healthcare practice uses to get paid for patient care, from registration and eligibility checks through coding, claim submission, denial management, payment posting, and patient billing. Outsourced RCM services transfer that workflow to a dedicated billing team that is accountable for collections.

Most practices have staff who handle pieces of the revenue cycle but no one who owns the whole thing. Denials fall through the cracks, AR ages, and reports arrive late or not at all. With full RCM from Billr Health, one partner owns the outcome from the first patient touchpoint to the last dollar collected.

Every Dollar, Every Step, Every Day: Front-, Mid-, and Back-End RCM

Front-End RCM:

Patient registration, insurance and eligibility verification, copay collection, and prior authorization. Most denials start here, so we fix problems before the visit.

Mid-Cycle RCM:

Charge capture, CPT, ICD-10, and HCPCS coding, modifier application, AI-assisted claim scrubbing, claim submission, and clearinghouse management.

Back-End RCM:

Payment posting, denial management, AR follow-up, patient billing, and monthly reporting.

The 10 Steps of the Revenue Cycle

The 10 Steps of the Revenue Cycle

What's in Your Revenue Cycle Management Package

Patient Registration and Scheduling

Demographic verification, insurance capture, and eligibility confirmation at scheduling, before the patient ever arrives.

Benefits Verification

Real-time eligibility checks for every scheduled patient: deductibles, co-insurance, copays, out-of-pocket status, and coordination of benefits. See eligibility verification services.

Prior Authorization

We identify PA requirements at scheduling and manage the full submission, tracking, and appeal workflow. See prior authorization services.

Charge Capture & Coding

CPT, ICD-10, and HCPCS coding with E/M optimization, modifier application, and AI-assisted scrubbing before submission. 

Claim Submission

Same-day electronic submission to 2,400+ payers with clearinghouse tracking and rejection management. 

Denial Management

Every denied claim is reviewed, root-cause analyzed, and resubmitted or appealed with full documentation within 48 hours. See denial management services.

AR Management

Daily AR follow-up across all payers and age buckets. We systematically pursue every open claim. See AR recovery services.

Payment Posting

ERA and paper EOB posting, contractual adjustment reconciliation, and patient balance identification. 

Monthly Reporting

KPI dashboards, financial reports, denial analytics, and CFO-ready monthly reviews. You always know what is happening. Need credentialing before you bill? See provider credentialing.

Revenue Cycle Management in Medical Billing: What's the Difference?

Medical billing is one part of revenue cycle management. Billing covers coding and claim submission. RCM covers the entire financial journey of a patient visit, from scheduling and eligibility to final payment and reporting.

AreaMedical BillingFull Revenue Cycle Management
ScopeCoding and claim submissionRegistration through final payment
Eligibility and prior authorizationOften excludedIncluded
Denial management and appealsLimited or add-onIncluded, with root-cause analysis
AR follow-upPartialDaily, all payers and age buckets
ReportingBasic claim reportsKPI dashboards and monthly financial reviews
AccountabilityTask-basedOutcome-based: one partner owns collections

Only need claims handled? See our medical billing services.

Your Revenue Cycle Managed Services Specialist

A revenue cycle managed services specialist is the person or team accountable for your practice’s end-to-end billing results. At Billr Health, every practice has a dedicated team: account manager, certified coders, AR specialists, denial analysts that you can contact directly.

  • Account manager: your single point of contact for performance, questions, and monthly reviews.
  • Coding specialists: apply CPT, ICD-10, HCPCS, and modifiers accurately credentials, CPC / CCS.
  • Denial and appeals analysts: work every denial to root cause within 48 hours.
  • AR specialists: follow up on open claims daily across payers.

Why Outsource Revenue Cycle Management Services?

Practices outsource RCM to reduce denials, speed up payment, and free staff for patient care, without hiring, training, and retaining billing specialists in a market where payer rules change constantly.

FactorIn-House BillingOutsourced RCM with Billr Health
StaffingHire, train, and cover absencesDedicated U.S.-based team
Payer rule changesStaff must keep up manuallyUpdated by the RCM team and AI-assisted scrubbing
DenialsWorked when time allowsReviewed and resubmitted or appealed within 48 hours
AR follow-upInconsistentDaily, across all payers and age buckets
ReportingLate or missingMonthly KPI dashboards and CFO-ready reviews
Contract riskSalaries and overhead are fixedPerformance-based, no setup fees, no long-term contracts

Signs It's Time to Outsource

  • Claim denials are rising or sitting unworked.
  • AR over 60 or 90 days keeps growing.
  • Billing staff turnover is disrupting cash flow.
  • You do not get reliable monthly financial reports.
  • Prior authorizations or eligibility errors delay patient care.

Measurable Revenue Impact

MetricBillr Health ResultWhat It MeansCommonly Cited Industry Target
Clean claim rate98%Claims accepted on first submission95% or higher
Average AR days15Average days to collect paymentRoughly 30 to 40 days
Average revenue increase18%Collections lift versus the prior billing arrangementn/a
Denial recovery rate93%Denied claims successfully recoveredn/a

Methodology:  Results vary by specialty, payer mix, and starting condition. 

98%

Clean Claim Rate

15

Average AR Days

↑18%

Average Revenue Increase

93%

Denial Recovery Rate

Results from Our Revenue Cycle Management Services

five star review

“We were leaving $15,000/month on the table in denied claims that no one had time to appeal. Billr recovered $87,000 in our first six months — money I had mentally written off.”

DR
Dr. Rebecca Holt, MD
Internal Medicine · Newark, NJ · 3 Providers
five star review

“Our AR days went from 41 to 12. I check the dashboard every morning before I open my email. I finally know what’s happening with our revenue in real time.”

MK
Marcus Kim, CFO
Multi-Specialty Group · Philadelphia, PA · 18 Providers
five star review

“Psychiatry billing is its own world — telepsychiatry codes, time-based modifiers, payer-specific rules. Billr’s team knew our codes better than our in-house biller did.”

SA
Dr. Samira Anh, MD
Behavioral Health · New Brunswick, NJ

Revenue Cycle Management Services for U.S. Medical Practices

Billr Health is a U.S.-based RCM team serving medical practices across the United States [CONFIRM: states covered]. We submit claims to 2,400+ commercial and government payers, including Medicare and Medicaid, and follow U.S. coding standards (CPT, ICD-10-CM, HCPCS) and HIPAA privacy and security rules. A Business Associate Agreement (BAA) is available on request.

Specialties We Support

How Getting Started Works

  1. Free revenue cycle audit: we review your last 90 days of claims, denials, and AR.
  2. Findings report: you see exactly where revenue is leaking, with no commitment.
  3. Onboarding: we sign a BAA, connect to your practice management system, and set up payer workflows.
  4. Go-live and monthly reviews: we own the cycle and report on KPIs every month.
All Services
Full RCM, billing, AR, credentialing
All Specialties
Billing for 20+ medical specialties
Pricing
Transparent, performance-based

FAQs About Revenue Cycle Management Services

What are revenue cycle management services?

Revenue cycle management services cover every financial step of a patient visit: registration, eligibility verification, prior authorization, coding, claim submission, denial management, payment posting, AR follow-up, patient billing, and reporting. The goal is faster, more accurate payment with fewer denials.

Medical billing covers coding and submitting claims. Revenue cycle management includes billing plus eligibility, prior authorization, denial management, AR follow-up, payment posting, and reporting. RCM manages the whole path from scheduling to final payment, while billing handles one stage of it.

An outsourced RCM company takes over your billing workflow with a dedicated team. It verifies insurance, handles prior authorizations, codes and submits claims, works denials, posts payments, follows up on AR, bills patients, and delivers monthly performance reports.

Outsourced RCM is commonly priced as a percentage of collected revenue. Billr Health uses performance-based pricing with no setup fees and no long-term contracts. Visit our pricing page or request a free audit for a quote based on your practice.

Consider outsourcing when denials are rising, AR is aging past 60 to 90 days, billing staff turnover disrupts cash flow, or you lack reliable financial reporting. Outsourcing removes hiring and training costs and gives you a team accountable for results.

A revenue cycle managed services specialist is the expert or team responsible for your complete billing outcome. They manage eligibility, coding, claims, denials, and AR, and report on KPIs so your practice has one accountable partner instead of several disconnected vendors.

Billr Health is a U.S.-based team that provides RCM services to medical practices in the United States. We submit claims to more than 2,400 payers and work across specialties including psychiatry, behavioral health, cardiology, internal medicine, family medicine, and telehealth.

Yes. Billr Health follows HIPAA privacy and security requirements when handling patient data, and a Business Associate Agreement is available on request. Our U.S.-based team works inside secure systems, and you can request security documentation before onboarding.

Stop Losing Revenue to Billing Inefficiencies

Get a free revenue cycle audit. We review your last 90 days of claims, denials, and AR and show you exactly where your practice is losing money. No commitment. No sales pressure. Just a clear report you can act on.

No setup fees · No long-term contracts · HIPAA compliant · U.S.-based team

We Respond Within 1 Business Hour

Fill out the form and a member of our medical billing team will reach out to schedule your free revenue audit. No sales pressure. No obligation. Just a clear-eyed look at what’s happening with your billing — and what we can improve.

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