Capture the Revenue
You Deserve —
The FidRev Advantage
FidRev streamlines billing, reduces AR days, and accelerates reimbursements for healthcare providers. We specialize in Accounts Receivable recovery and end-to-end Revenue Cycle Management—using structured follow-ups, targeted appeals, and persistent collections to ensure every earned dollar is realized.
Find out exactly what your practice is owed — free financial health audit, no obligation.
Revenue gets left behind
every single month.
Insurance complexity, mounting AR backlogs, and relentless denials quietly drain your practice — and most providers don't have the bandwidth to fight back.
Denied & underpaid claims.
Insurers deny or underpay for technical reasons unrelated to care delivered. Without a dedicated team to appeal, that revenue is simply abandoned.
Aging AR backlogs.
Receivables past 90 days become dramatically harder to collect. Without structured follow-up, money legitimately owed disappears over time.
Repeat denial patterns.
The same denials recur month after month because root causes — coding errors, missing auth, wrong modifiers — are never identified and fixed.
Silent underpayments.
Payors routinely pay below contracted rates. Without active reconciliation, practices accept less than they're owed without ever realizing it.
AR management as a
core competency.
We don't process claims and move on. Accounts receivable recovery and denial management is the center of everything we do — not an afterthought.
- Structured 30-60-90 day follow-up on every unpaid claim
- Targeted denial appeals within 24 hours of receipt
- Underpayment identification and recovery below contract
- Root cause analysis to prevent recurring revenue losses
- Full monthly reporting delivered on time, in plain language
Services built around collection.
AR management and denial recovery at the center — supported by billing and eligibility work that prevents revenue loss before it starts.
Accounts Receivable Management
Dedicated specialists follow up on every unpaid and underpaid claim on a structured 30-60-90 day schedule. We pursue aging balances relentlessly.
Denial Management & Appeals
Every denial analyzed by reason code, appealed within 24 hours with targeted documentation, tracked through its full lifecycle.
Medical Billing & Coding
Accurate CPT, ICD-10, HCPCS, and modifier assignment in compliance with current payor-specific guidelines.
Revenue Reporting & Analytics
Monthly reports covering collection rates, denial rates, AR aging, and net revenue — in plain language, on time, every month.
How we recover
what you're owed.
AR Assessment & Prioritization
Full audit of receivables — categorized by age, payor, and denial reason — to build a prioritized recovery plan with highest-value claims addressed first.
Structured Follow-Up: 30 / 60 / 90 Days
Every unpaid claim followed up on a defined schedule via payor portals, phone, and fax. No claim goes idle — every account has a documented next step.
Targeted Denial Appeals
Each denial reviewed within 24 hours. Correct documentation prepared and cases escalated through second-level review and external appeal when warranted.
Underpayment Detection & Recovery
Every payment reconciled against contracted rates. Anything below contract flagged immediately — catching systematic underpayments most practices never notice.
Root Cause Analysis & Prevention
Recurring denial patterns identified and reported with corrective actions — so you stop losing the same revenue for the same reasons cycle after cycle.
Sources: MGMA, American Hospital Association, industry RCM benchmarks
From claim to cash —
step by step.
Verify & Prepare
Eligibility confirmed and authorizations secured before service — preventing avoidable front-end rejections.
Code & Scrub
Every encounter coded accurately and scrubbed against payor rules before submission.
Submit & Track
Clean claims submitted within 24 hours and tracked through payor adjudication in real time.
Collect & Recover
Payments posted, underpayments flagged, and every denied claim routed into AR recovery immediately.
Report & Improve
Monthly reviews with root cause analysis identifying improvements to prevent future revenue loss.
A partner invested
in your results.
AR & Collections Are Our Core Focus
We don't try to be everything to everyone. Accounts receivable recovery is what we're built around — and that specialist focus shows in how thoroughly we pursue every claim.
A Named Specialist, Not a Ticket Queue
You work with a dedicated account manager who knows your practice, your payors, and your billing history — not a different person on every call.
Complete Transparency, Every Month
No black boxes. You know exactly what we're working on, what's been recovered, and what's outstanding — in plain language, on time.
HIPAA Compliant & Fully Secure
Every process built with HIPAA compliance at its center. Your patients' information is handled with the security it demands, always.
Honest Communication Always
We tell you what's working and what isn't — never a polished report that obscures the real picture of your revenue performance.
The FidRev Commitment
Every claim that can be appealed will be. No aged receivable left unworked. Monthly reporting without chasing us. And a free audit before you ever commit to working with us.
Built for any practice,
any specialty.
Our RCM team is trained across a wide range of medical specialties and payor-specific billing requirements.
See exactly where your
revenue stands — free.
Our specialists review your billing and AR situation and give you an honest, clear picture of where money is being left behind and what can be done about it.
