Build the revenue-cycle support around the problem your practice actually has.
CareMedox can support a broad end-to-end RCM engagement or a focused workflow such as eligibility, authorization, billing, denials, AR, payment posting, credentialing or reporting. Each service has its own operating purpose, process and reporting needs.
Start with the point where work is breaking down.
If the problem is still unclear, use the Medical Billing Audit or 30-Day Free Billing Audit to identify the strongest signal before selecting a larger service scope.
Core billing, follow-up and collection workflows.
Medical Billing
Professional, institutional and specialty billing connected from claim readiness through posting and follow-up.
Revenue Cycle Management
Coordinate front-end readiness, claims, adjudication, AR and reporting as one operating cycle.
AR Follow-Up
Work unpaid claims through documented payer follow-up with deliberate 60–120+ day attention.
Aging AR Cleanup
Separate workable old balances from blocked, denied or non-recoverable inventory and build a cleanup plan.
Denial Management
Review denial reasons, support corrections and appeals, and feed root causes back upstream.
Payment Posting
Keep ERA/EOB payments, adjustments, denials and corrections aligned with AR and reporting.
Reduce avoidable revenue problems before the claim is submitted.
Eligibility Verification
Check coverage, benefits, patient responsibility, COB and approval requirements before billing problems begin.
Authorization & Referrals
Track payer approvals, documentation, dates, units, visits and referral handoffs.
Credentialing & Enrollment
Manage payer applications, CAQH coordination, follow-up, effective dates and maintenance.
New Practice Billing
Build payer readiness, systems, front-end controls, billing and reporting before startup volume grows.
Patient Financial Communications
Support approved billing, scheduling and administrative patient communications with documented escalation.
See the operation clearly and add the support your practice needs.
RCM Reporting & Analytics
Weekly/monthly payment views, claim and CPT detail, aging, denials and correction explanations.
Medical Billing Audit
Review claims, CPT patterns, denials, aging, collections, posting and workflow risks before deciding what to change.
Revenue Leakage Analysis
Look for missed charges, underpayments, unresolved denials, posting gaps and schedule-to-billing differences.
Virtual Billing Department
Extend the practice with defined remote billing roles, SOPs, escalation and reporting.
Already know the support you want?
Use this form for a specific CareMedox service request. If you are still trying to identify the problem, the Free Billing Audit is the better starting point.
- Select one or several workflows.
- Tell us the practice specialty and approximate collection context.
- Keep patient-specific PHI out of this public form.
Tell us the symptom. We can help map it to the right workflow.
Growing aging, repeated denials, slow billing, posting mismatches, credentialing delays and weak reporting usually need different operating responses.