Services
Our Services
We offer a comprehensive suite of RCM services tailored to your needs. With Rev Up as your billing partner, you gain access to a one-stop solution for managing every aspect of the healthcare revenue cycle. Our core services include:
Medical Billing
Complete management of your billing process, from charge entry and claim submission to rigorous follow-up and denial management, ensuring optimal reimbursement.
Medical Coding
Accurate CPT, HCPCS, and ICD coding by certified experts, minimizing errors and compliance risks. We perform 100% quality checks on all coded charts to prevent denials and maximize revenue.
Chiropractic Billing
End-to-end billing for chiropractic practices, including appointment scheduling support, proper documentation for CPT codes, claims filing, and routine follow-ups. We handle special requirements (e.g. documenting spinal regions for adjustments) to ensure smooth reimbursement.
DME/POS Services
Durable Medical Equipment and Point of Service billing expertise covering documentation capture, claims submission, custom report development, payment posting, and appeals. Our process quickly completes DME prescriptions (many of which arrive incomplete) to accelerate your DME claims.
Physician Billing
Professional billing services for individual physicians and group practices. We verify eligibility, handle credentialing, file and track claims, manage denials, and post payments. Outsourcing to us leads to streamlined patient accounts, reduced average collection time (often to ~30 days), and customized real-time billing reports for full transparency.
Hospital Billing
Comprehensive hospital billing solutions including insurance eligibility checks, patient demographic entry, charge capture, and AR follow-up. We ensure HIPAA-compliant processes, timely billing of accounts, error-free claims, and higher collection ratios through faster turnarounds.
Payment Posting
Accurate and timely posting of all insurance and patient payments. We treat payment posting as the first line of defense: our specialists promptly identify denials (medical necessity, non-covered services, prior auth issues, etc.) and route them for quick resolution. Comprehensive posting includes reconciling electronic remittance (ERA) and explanations of benefits (EOB), logging denials by line item, handling write-offs/adjustments, and flagging patient responsibility balances. This attention to detail makes the billing cycle more efficient and improves your bottom line.
Provider Enrollment & Credentialing
Full support to get providers enrolled with payers quickly and correctly. We handle the tedious paperwork and tracking involved in credentialing physicians with insurance networks. Our experts ensure that your clinic or practice obtains all necessary credentials accurately and on time, often cutting down the typical 3–6 month process. You fill out one application, and we take care of the rest, keeping you informed along the way.
Accounts Receivable (AR) Management
Aggressive follow-up and recovery of unpaid claims. Our AR specialists track every outstanding claim, identify issues causing delays or denials, and take corrective action to collect what you’re owed. We provide regular reports on aging AR, help distinguish collectible vs. uncollectible accounts, and even bill secondary payers or patients for co-insurance/deductibles. By leveraging best practices and persistent follow-up, we reduce AR backlogs and improve your cash flow.
Dental Billing
At Rev Up Healthcare Services, we offer specialized dental billing solutions designed to streamline your practice’s revenue cycle. Our experienced billing team handles everything from insurance verification and procedure coding (CDT codes) to claims submission, payment posting, and follow-up on denied or delayed claims. We ensure that your dental practice receives accurate and timely reimbursements while reducing administrative workload and minimizing claim errors.