About Us

We are a growing Revenue Cycle Management (RCM) billing service provider built by experienced healthcare billing professionals.

Our team brings strong hands-on experience in medical billing, coding, and revenue cycle workflows across multiple specialties. Although our company is newly established, our professionals have extensive industry knowledge and practical experience in managing end-to-end RCM processes.

Our Vision : Our vision is to build long-term partnerships by becoming a reliable and trusted RCM support team for healthcare organizations of all sizes.

Our Mission : Our mission is to deliver accurate, compliant, and efficient RCM solutions that support healthcare providers in achieving financial stability and long-term growth.

7

Year Of Experience

24/7 Hours

Service Available

More About Us

Services We Provide are listed below

Patient Registration → Eligibility Verification → Authorization → Coding → Claims → Payments → AR → Reporting

Patient Registration & Demographic Entry

Patient registration is the process of collecting a patient’s basic personal, contact, and insurance details at the time of scheduling or check-in. Demographic entry ensures accurate recording of patient information in the billing system.
We accurately capture and update patient demographic and insurance information to ensure error-free billing.

Medical Coding

Medical coding is the process of translating clinical documentation into standardized ICD-10, CPT, and HCPCS codes for billing purposes.
We assign accurate and compliant medical codes to support clean and compliant claims.

Payment Posting & Denial Management

Payment posting is the process of recording payments received from insurance companies and patients, while denial management focuses on identifying and resolving rejected claims.
We accurately post payments and analyze denials to recover lost revenue.

Eligibility & Benefits Verification

Eligibility and benefits verification is the process of confirming a patient’s insurance coverage, benefits, copay, deductible, and policy status before services are rendered.
We verify insurance eligibility and benefits in advance to minimize claim denials and payment delays.

Charge Entry (Billing)

Charge entry is the process of entering billed services and procedures into the practice management or billing system.
We ensure precise charge entry to prevent revenue loss and billing discrepancies..

AR Management & Appeals

Accounts Receivable management involves monitoring unpaid claims and outstanding balances, while appeals address denied or underpaid claims.
We aggressively manage AR and file timely appeals to maximize collections.

Prior Authorization

Prior authorization is the approval process required by insurance companies for certain procedures or services before they are performed.
We obtain timely prior authorizations to ensure services are approved and reimbursable.

Claims Submission & Follow-up

Claims submission involves sending medical claims to insurance payers for reimbursement, followed by regular follow-up until payment is received.
We submit clean claims and actively follow up with payers to accelerate reimbursements.

Reporting & Compliance

Reporting and compliance involve tracking revenue performance and ensuring adherence to regulatory and payer guidelines.
We provide transparent reporting and maintain strict compliance for better financial control.

Welcome To US Med RCM

Simplifying Revenue Cycle Management for Healthcare Providers.

About Us

We are a growing Revenue Cycle Management (RCM) billing service provider built by experienced healthcare billing professionals.

7

24/7 Hours

Our Services

Services We Provide are listed below

Patient Registration & Demographic Entry

Medical Coding

Medical coding is the process of translating clinical documentation into standardized ICD-10, CPT, and HCPCS codes for billing purposes.
We assign accurate and compliant medical codes to support clean and compliant claims.

Payment Posting & Denial Management

Payment posting is the process of recording payments received from insurance companies and patients, while denial management focuses on identifying and resolving rejected claims.
We accurately post payments and analyze denials to recover lost revenue.

Eligibility & Benefits Verification

Eligibility and benefits verification is the process of confirming a patient’s insurance coverage, benefits, copay, deductible, and policy status before services are rendered.
We verify insurance eligibility and benefits in advance to minimize claim denials and payment delays.

Charge Entry (Billing)

Charge entry is the process of entering billed services and procedures into the practice management or billing system.
We ensure precise charge entry to prevent revenue loss and billing discrepancies..

AR Management & Appeals

Accounts Receivable management involves monitoring unpaid claims and outstanding balances, while appeals address denied or underpaid claims.
We aggressively manage AR and file timely appeals to maximize collections.

Prior Authorization

Prior authorization is the approval process required by insurance companies for certain procedures or services before they are performed.
We obtain timely prior authorizations to ensure services are approved and reimbursable.

Claims Submission & Follow-up

Claims submission involves sending medical claims to insurance payers for reimbursement, followed by regular follow-up until payment is received.
We submit clean claims and actively follow up with payers to accelerate reimbursements.

Reporting & Compliance

Reporting and compliance involve tracking revenue performance and ensuring adherence to regulatory and payer guidelines.
We provide transparent reporting and maintain strict compliance for better financial control.

Our Blog Posts

Our Latest News & Blogs Posts

Claims Submission & Follow-up

Eligibility & Benefits Verification

AR Management & Appeals

Welcome To US Med RCM

Simplifying Revenue Cycle Management for Healthcare Providers.

About Us

We are a growing Revenue Cycle Management (RCM) billing service provider built by experienced healthcare billing professionals.

7

24/7 Hours

Our Services

Services We Provide are listed below

Patient Registration & Demographic Entry

Medical Coding

Medical coding is the process of translating clinical documentation into standardized ICD-10, CPT, and HCPCS codes for billing purposes.We assign accurate and compliant medical codes to support clean and compliant claims.

Payment Posting & Denial Management

Payment posting is the process of recording payments received from insurance companies and patients, while denial management focuses on identifying and resolving rejected claims.We accurately post payments and analyze denials to recover lost revenue.

Eligibility & Benefits Verification

Eligibility and benefits verification is the process of confirming a patient’s insurance coverage, benefits, copay, deductible, and policy status before services are rendered.We verify insurance eligibility and benefits in advance to minimize claim denials and payment delays.

Charge Entry (Billing)

Charge entry is the process of entering billed services and procedures into the practice management or billing system.We ensure precise charge entry to prevent revenue loss and billing discrepancies..

AR Management & Appeals

Accounts Receivable management involves monitoring unpaid claims and outstanding balances, while appeals address denied or underpaid claims.We aggressively manage AR and file timely appeals to maximize collections.

Prior Authorization

Prior authorization is the approval process required by insurance companies for certain procedures or services before they are performed.We obtain timely prior authorizations to ensure services are approved and reimbursable.

Claims Submission & Follow-up

Claims submission involves sending medical claims to insurance payers for reimbursement, followed by regular follow-up until payment is received.We submit clean claims and actively follow up with payers to accelerate reimbursements.

Reporting & Compliance

Reporting and compliance involve tracking revenue performance and ensuring adherence to regulatory and payer guidelines.We provide transparent reporting and maintain strict compliance for better financial control.

Our Blog Posts

Our Latest News & Blogs Posts

Claims Submission & Follow-up

Eligibility & Benefits Verification

AR Management & Appeals

Medical coding is the process of translating clinical documentation into standardized ICD-10, CPT, and HCPCS codes for billing purposes.
We assign accurate and compliant medical codes to support clean and compliant claims.

Payment posting is the process of recording payments received from insurance companies and patients, while denial management focuses on identifying and resolving rejected claims.
We accurately post payments and analyze denials to recover lost revenue.

Eligibility and benefits verification is the process of confirming a patient’s insurance coverage, benefits, copay, deductible, and policy status before services are rendered.
We verify insurance eligibility and benefits in advance to minimize claim denials and payment delays.

Charge entry is the process of entering billed services and procedures into the practice management or billing system.
We ensure precise charge entry to prevent revenue loss and billing discrepancies..

Accounts Receivable management involves monitoring unpaid claims and outstanding balances, while appeals address denied or underpaid claims.
We aggressively manage AR and file timely appeals to maximize collections.

Prior authorization is the approval process required by insurance companies for certain procedures or services before they are performed.
We obtain timely prior authorizations to ensure services are approved and reimbursable.

Claims submission involves sending medical claims to insurance payers for reimbursement, followed by regular follow-up until payment is received.
We submit clean claims and actively follow up with payers to accelerate reimbursements.

Reporting and compliance involve tracking revenue performance and ensuring adherence to regulatory and payer guidelines.
We provide transparent reporting and maintain strict compliance for better financial control.