Medical billing and revenue cycle management.
Clearer billing workflows. Accountable follow-up.
Revyn RCM Solutions supports medical billing, coding, denials, A/R, and reporting through a clearly defined revenue-cycle scope built around your practice.
Get a Free Billing Review
Review the workflow, evidence, and next priorities — no obligation.
End-to-end revenue cycle management
Use it as your fully outsourced billing department, or pick the pieces your practice needs most. Each engagement starts with a defined scope, workflow, and reporting cadence.
Medical Billing
Full-cycle billing with defined workflows for claims, posting, denials, A/R, and reporting.
Learn more →Medical Coding
ICD-10-CM, CPT, and HCPCS coding review built around documentation and applicable rules.
Learn more →A/R Management
Structured follow-up across unpaid and aged claims, with documented status, ownership, and next actions.
Learn more →Denial Management
Root-cause analysis, correction, and appeal workflows based on the claim, remittance, documentation, and payer process.
Learn more →Provider Credentialing
Payer enrollment, revalidation, application tracking, and follow-up support.
Learn more →Eligibility & Prior Auth
Front-end eligibility and authorization workflows designed to identify issues before submission.
Learn more →OWCP / Workers' Comp Billing
Supporting federal workers' compensation billing workflows, with program requirements verified for the engagement.
Learn more →DME / DMEPOS Billing
Supporting DMEPOS workflows for authorizations, HCPCS coding, documentation review, and follow-up.
Learn more →From review to an operating plan in four steps
Free billing review
We review the agreed reports, denial patterns, A/R, and workflows to identify questions and priorities.
Plan the transition
We confirm systems, access, workflow ownership, reporting, and go-live checks.
Run the agreed scope
The operating team performs the documented submission, coding, follow-up, denial, and reporting responsibilities.
Review and improve
Agreed reports and operating reviews surface exceptions, root causes, owners, and next actions.
What gets checked before submission
Automation can surface exceptions, but a billing specialist remains accountable for the decision and follow-up.
- ✓ Eligibility and authorization status checked
- ✓ Codes, modifiers, and bundling reviewed
- ✓ Documentation gaps flagged before submission
- ✓ Exceptions routed to a billing specialist
Why was my claim denied?
Search a denial (CARC) code to see what it means and review practical investigation steps. Do not enter patient information.
Results update as you type. No patient information is needed.
8 matching codes.
What it means
Payment for the service is included in another service or procedure.
What to check next
Review the code pair, edit, modifiers, documentation, and payer policy. Do not add a modifier unless the record and current rules support separate reporting.
Educational reference only. Verify the full remittance, related remark codes, current payer instructions, contract, claim, and documentation. Do not enter patient information.
Define how billing work will operate inside your systems
Revyn confirms system roles, access, workqueues, data movement, reporting, testing, and transition requirements before onboarding. No platform compatibility or partnership is assumed until it is documented.
Bring your current system list to discovery. Request a workflow review.
Specialty-aware billing workflows
Review common coding, documentation, authorization, and payer-workflow considerations across the specialties Revyn supports.
A modern partner — not a call center
Everything a growing practice needs from its RCM partner — in one place.
Review claim-readiness evidence before submission
Where included in scope, Revyn reviews defined eligibility, authorization, code, modifier, and documentation fields before submission and routes exceptions to the assigned owner.
Compare three engagement models
Percentage of collections, per-seat staffing, or hourly and task-based support.
What practices say about Revyn
Published with client approval and a verification source on file.
“Our A/R days dropped from 58 to 31 in one quarter. First time in years I actually trust my numbers.”
“Denials were killing us. First-pass acceptance went up fast and they tell us why a claim failed, not just rework it quietly.”
“We switched from a big billing company and collections went up, with better communication. Didn't expect both.”
“Credentialing used to stall every new hire for months. They got our providers loaded way faster than promised.”
“Eligibility checks before the visit cut our front-desk surprises to almost nothing. Patients are happier too.”
“The weekly reporting is the difference. I see exactly where money is stuck instead of guessing at month-end.”
“Posting is clean and on time now. Reconciliation that used to eat two days takes an afternoon.”
“They caught underpayments our last biller never flagged. That alone covered the cost of switching.”
“US-hours coverage and someone who actually picks up the phone. Felt like a partner, not a vendor.”
“Onboarding was painless. They mapped our workflow first instead of forcing us into theirs.”
“Clean claims out the door faster means cash in the door faster. Our cash flow finally smoothed out.”
“Appeals that we used to write off, they actually fight and win. Recovered revenue we'd given up on.”
“Transparent dashboards. No black box. I can answer my partners' questions without chasing anyone.”
“Small practice here, and I never feel like the smallest account in the room. Responsive every time.”
“Our clean-claim rate and our collections both climbed in the first 90 days. The trend held.”
“They flagged a payer policy change before it hit us and adjusted our coding. Proactive, not reactive.”
“The transition from our old system was handled cleanly — no gap in revenue, no lost claims.”
“Patient billing questions used to land on my desk. Now they're handled professionally and my staff is freed up.”
“Month-end close is calm now. Numbers are ready, accurate, and explained. Huge stress reducer.”
“Honest, accurate, and they own their work. Exactly what you want from a billing partner.”
What your free billing review covers
Revyn starts with your own reports and claim history—not anonymous averages or unsupported outcome claims.
Denial root causes
Group denials by payer, reason, service, and preventable upstream cause.
A/R aging
Separate workable balances from timely-filing risk, underpayments, and dead inventory.
Front-end leakage
Review eligibility, authorization, registration, and documentation failure points.
Prioritized action plan
Leave with the first fixes, owners, success measures, and what Revyn would handle.
Need more patients, not just cleaner claims?
Revyn’s secondary Practice Growth offering covers websites, SEO, AI visibility, reputation workflows, and patient marketing, with scope and measurement defined separately from RCM services.
Questions, answered
What is revenue cycle management (RCM)?
Revenue cycle management is the full financial process of a medical claim — from patient registration and insurance verification, through coding and claim submission, to payment posting and collections. Strong RCM gives each financial workflow, decision, and exception a defined owner and traceable status.
How much does medical billing outsourcing cost?
Cost depends on monthly collections, workflow scope, staffing level, and specialty complexity. Revyn offers percentage-of-collections, dedicated per-seat, and hourly/per-task models. Enter your email on the pricing page to view the current rate card.
Will I keep visibility and control of my billing?
The proposed operating model should preserve practice ownership and access to data while defining reports, review cadence, approvals, exceptions, and transition rights. Confirm those items in the scope and agreement before onboarding.
How long does onboarding take?
Timing depends on scope, practice size, systems and access, payer or clearinghouse dependencies, legacy A/R, and testing. Revyn documents the implementation plan and go-live criteria for the proposed engagement.
Ready to review your revenue cycle?
Start with a free billing review focused on denial patterns, A/R aging, front-end issues, workflow ownership, and where Revyn may fit.