Stop fighting insurance companies alone. Revonix RCM is your revenue shield — we intercept rejections, optimize cash flow, and recover what you're owed.
Specialty-Focused Medical Billing Services
Helping clinicians optimize their practices while saving time and effort
We provide tailored revenue cycle management solutions across more than 40 medical specialties, ensuring compliance and maximizing reimbursements for your specific field.
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No specialties match your search.
Why practices choose Revonix
We don't just process claims — we fight for your revenue with the same intensity you bring to patient care.
Denial prevention
We intercept rejections before they impact your revenue, not after the damage is done.
Revenue optimization
Maximize collections with aggressive follow-up and expert coding that captures every dollar.
Dedicated support
Your practice gets a dedicated team that knows your specialty inside and out.
Transparent reporting
See exactly what we collect, what we charge, and where every dollar goes in real time.
Ready to protect your revenue?
Join the practices that trust Revonix to maximize their collections and minimize denials. Get a free audit to see where you're losing money.
No upfront costs
Fees tied to your success
Dedicated specialty team
Request received!
A specialist will contact you within 24 hours for your free practice audit.
Comprehensive RCM services that protect your revenue
From front-end eligibility to back-end A/R recovery, we provide end-to-end solutions tailored to your practice's unique challenges.
Core Revenue Solutions
Everything you need to maintain a healthy, predictable cash flow and reduce administrative burden.
Medical Billing Audit
Our audit experts assess your billing practices and identify areas of improvement and revenue leakage before they cost you more.
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Full A/R review and aging analysis
Denial root-cause identification
Coding accuracy assessment
Fee schedule benchmarking
Compliance gap reporting
Medical Billing
Clean claim submissions, accurate coding, timely filing, and rigorous follow-up to accelerate your cash flow.
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Clean claim submissions
Accurate medical coding
Timely claim filing
Insurance follow-up
Payment posting & reconciliation
Eligibility Verification
We verify benefits and eligibility before each patient encounter to prevent claim rejections at the source.
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Real-time eligibility checks
Breakdown of benefits (BOB)
Prior authorization management
Co-pay & deductible calculation
Denial Management
We aggressively appeal unjust denials and correct root causes to prevent future rejections and maintain financial stability.
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Same-day denial identification
Appeals with supporting documentation
Payer-specific strategy
Denial trend tracking & reporting
Account Receivables
Our relentless follow-up on aged claims recovers revenue other companies write off as uncollectible.
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Aged A/R recovery (30/60/90+ days)
Payer follow-up calls and portals
Patient balance collection
Write-off analysis and recommendations
Credentialing & Enrollment
Get enrolled faster, stay compliant, and avoid payment delays due to lapsed provider files.
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CAQH profile setup & maintenance
Insurance panel enrollment
Re-credentialing management
NPI and taxonomy verification
Specialized Focus Areas
We bring deep expertise to complex billing environments where generic approaches fail.
Medical Billing
Our team of medical billers is fully able to provide you with clean claim submissions. We ensure accurate coding, timely filing, and rigorous follow-up.
Clean claim submissions
Accurate medical coding
Timely claim filing
Insurance follow-up
Dental Billing
Specialized dental billing services tailored to dental practices, handling complex dental coding and insurance claims.
Dental coding expertise
Insurance claim management
Patient billing support
Treatment plan verification
Ready to maximize your revenue?
Let's discuss how our specialized services can solve your specific billing challenges.
The Revonix advantage
We're not just another billing company. We're your revenue shield — built to fight insurance companies and protect what you've earned.
We fight insurance companies
Most billing companies process claims and move on. We aggressively challenge every denial, appeal every underpayment, and fight for what you're owed. Your revenue is our mission.
Proactive, not reactive
We intercept problems before they become denials. Our team reviews claims pre-submission, catches coding errors, and ensures clean claims from day one. Prevention beats appeals every time.
Speed matters
Aged A/R kills cash flow. We work claims within 24 hours of submission, follow up relentlessly, and recover revenue other companies write off as uncollectible.
Optimized for your specialty
Generic billing doesn't work for pharmacy DIR fees or podiatry surgical modifiers. Our teams specialize in your field and know the nuances that maximize reimbursement.
What sets us apart
Specialty-focused teams (not generalists)
Same-day claim review and submission
Aggressive denial appeals with high win rates
Transparent reporting on every claim
Fees tied to your success, not flat rates
Your practice deserves a revenue partner, not just a billing service
Insurance companies have entire departments dedicated to denying claims. You need a team just as aggressive fighting for your revenue.
That's what Revonix delivers: specialty expertise, proactive claim management, and relentless follow-up that turns denials into dollars.
Custom revenue quote
RCM pricing isn't one-size-fits-all. Your quote is tailored to your specialty, volume, and revenue goals.
How our pricing works
We charge a percentage of your net collections — typically around 2.95%, but this varies based on your practice's unique needs.
Your rate depends on:
Practice specialty and complexity
Monthly claim volume
Current denial rate and A/R age
Payer mix and contract terms
Required service level and support
Why custom quotes? A high-volume pharmacy with complex PBM contracts needs different support than a small podiatry practice. We price based on the work required to maximize your revenue, not arbitrary flat fees.
Frequently asked questions
No. There are zero setup fees or monthly minimums. You only pay when we collect, and our fee is a percentage of net collections.
Most practices are fully onboarded within 5–10 business days. We handle EHR integration, payer credentialing review, and team assignment in parallel.
We work with all major EHR and practice management systems including Epic, Athena, Kareo, AdvancedMD, eClinicalWorks, Practice Fusion, and more.
Yes. We offer flexible agreements with 30-day notice requirements. We're confident our results will speak for themselves — no lock-in traps.
Request your custom quote
Quote request received!
A specialist will reach out within 24 hours with your custom rate.
What you get with Revonix
Our fees are tied to your success. Here's what that means for your practice.
No upfront costs
Zero setup fees, no monthly minimums. You only pay when we collect.
Success-based pricing
Our fees are a percentage of what we collect. When you win, we win.
Transparent reporting
See exactly what we collect, what we charge, and where every dollar goes.
Ready to see your custom rate?
Fill out the form above or schedule a call to discuss your practice's specific needs and get a personalized quote.
Let's protect your revenue together
Ready to stop fighting insurance companies alone? Reach out and let's discuss how Revonix can maximize your collections.
Get in touch
Email us
info@revonixrcm.com
WhatsApp / Phone
+1 (202) 492-4502
Office Address
25 Catoctin Cir SE #1824, Leesburg, VA 20177
What happens next?
1
We'll review your practice details and billing challenges
2
A specialist from your field will contact you within 24 hours
3
We'll provide a free practice audit and custom quote
Send us a message
Message sent!
A specialist will contact you within 24 hours for your free practice audit.
