Get paid faster.
Denials down, cash up.
Full-cycle revenue cycle management for clinics and behavioral health. We run eligibility, coding, claims, denials, and AR follow-up — so your team can run the practice.
Who we work with
The problem
The money is earned. Getting it collected is the hard part.
Most practices don't lose revenue at the point of care. They lose it in the weeks after — in denials, aging claims, and a back office that can't keep up.
Denials pile up
About one in ten claims comes back denied, and most never get reworked. That's revenue you already earned, sitting in a queue nobody has time to clear.
AR keeps aging
When claims take 40-plus days to pay, you're financing the insurers. Cash you need for payroll and rent is stuck in receivables.
Billing staff churn
Every time a biller leaves, claims stall and know-how walks out the door. Hiring, training, and re-training never really stops.
What we do
One team for the whole revenue cycle.
You can hand us the entire cycle or plug us into the part that's leaking. Either way, the same people own it end to end.
Eligibility & benefits
We verify coverage and benefits before the visit, so claims don't come back for something the front desk could have caught up front.
Charge & claims
Coding, charge capture, and claim scrubbing before submission — each claim routed to the right clearinghouse for the payer, clean on the first pass.
Denials & appeals
We triage every denial by reason code, appeal the ones worth appealing with the documentation to back them, and track each one to resolution.
AR & reporting
Follow-up on aging claims, underpayment checks against your payer contracts, and weekly reporting your CFO can actually read.
How it works
Verify. Submit. Recover. Report.
A straight line from a scheduled appointment to posted cash — with a person accountable at every step.
Verify
Coverage and benefits checked before the patient is seen.
Submit
Charges coded, claims scrubbed, and filed clean the first time.
Recover
Denials appealed, underpayments flagged, AR worked down.
Report
Weekly numbers on collections, AR days, and denial rate.
Outcomes
Numbers you can hold us to.
“I came up in operations. I’ve stared at aging reports at 11pm. Revify is the billing partner I wish I’d had — so I built it.”
Insights
Field notes on getting paid.
Ready to stop leaving money on the table?
Send us 90 days of claims. We’ll show you what’s recoverable, in writing, before you sign anything.