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One partner across your revenue cycle.
Sure Rev Solution supports every stage between the patient encounter and a zero balance. Take one function, take several, or hand over the whole cycle — the scope is yours to set, and it can change as your practice does.
Revenue cycle management services
Insurance Eligibility Verification
Coverage, plan type, network participation, patient responsibility and benefit limits confirmed before the visit — not discovered on a remittance three weeks later.
Eligibility verificationPrior Authorization
Requirement identification, documentation coordination, payer submission and tracking through determination — plus monitoring of approved units and expiry dates.
Prior authorizationMedical Billing
Charge capture, claim preparation, coding coordination and submission built around each payer's actual requirements rather than a single generic template.
Medical billingClaims Management
Submission, clearinghouse acceptance confirmation, rejection turnaround, claim-status monitoring and documented payer follow-up across the claim's life.
Claims managementDenial Management
Denials triaged by reason code, corrected or appealed with the right documentation, and categorised so recurring causes get fixed at source.
Denial managementPayment Posting
ERA and EOB posting with accurate adjustment codes, deposit reconciliation, patient payment handling and identification of payment discrepancies.
Payment postingAccounts Receivable Follow-Up
Aging worked by bucket and payer, unpaid and underpaid claims pursued, timely-filing risk protected, and resolution tracked to a decision.
A/R follow-upEnd-to-End Revenue Cycle Management
All seven functions under one accountable partner, with one point of contact, one escalation path and consistent reporting across the whole cycle.
End-to-end RCMStart where it hurts. Expand when it makes sense.
There is no requirement to hand over everything on day one. Most practices begin with a single function and add scope once the working relationship is established.
Single-function support
You keep your billing operation and hand us one bottleneck — prior authorization, denial rework or aged A/R are the usual candidates. Useful when a specific function is under-resourced or when a backlog needs clearing without permanently expanding headcount.
Shared revenue cycle
Responsibility is split by stage. Your front desk continues registration and check-in; we take verification through to payment posting and follow-up. Boundaries and handoffs are documented so nothing sits in the gap between two teams.
Full end-to-end RCM
We operate the whole cycle. One team, one point of contact, one set of reporting. Suited to practices that would rather invest in clinical capacity than build and maintain an internal billing department.
Which specialty do you run?
Service delivery changes with the specialty. Authorization cadence, documentation expectations and the codes payers scrutinise are all different in behavioral health than they are in pain management.
Let's build a healthier revenue cycle.
Tell us where your revenue cycle is under pressure right now. We'll walk through what's happening, what we'd take on, and whether working together makes sense for your practice.