Home / Medical Billing & RCM

More Than Medical Billing. Complete Revenue Cycle Management.

CareVixis manages every step of your revenue cycle, from eligibility checks before the patient arrives to final payment posting and reporting. Not just claims submission. The whole cycle.

Schedule a 15-Minute Conversation
Claims Scrubbed Before Submission Fewer rejections, faster payment
Claims Submitted in 48 Hours No delays, no backlogs
Full Denial Recovery We appeal, follow up, and collect
100% US-Based Team No offshore, no outsourcing, ever

Learn How We Support Your Practice

Watch the video below, then pick a time to talk with our team about billing and revenue cycle management.

Pick a 15-Minute Time

Where is your revenue cycle losing money?

Click any topic below to get an instant, personalized assessment. No contact information required. No tracking. Just click, answer a few quick questions, and get your results right here on the screen.

Claims and Denials

Reduce rejections and get claims paid faster

Accounts Receivable

Recover aging balances and reduce days in AR

Coding and Compliance

Optimize coding accuracy and reduce audit risk

Payments and Collections

Improve collection rates and patient payments

Billing Operations

Streamline workflows and reduce administrative burden

Analyzing your responses...

Your Revenue Cycle Assessment

Based on your responses
Keep a copy of this assessment

We will build a PDF you can save and print. Nothing is sent to us and nothing is stored.

Your Responses

One last step, let's connect.

We will review your responses and put together a personalized revenue cycle assessment for your practice. No scripts. No pressure. Just a real conversation about what is possible.

No credit card. No obligation.

Every Step of Your Revenue Cycle, Handled.

Most billing companies submit claims and stop there. CareVixis covers the entire cycle, before, during, and after the claim, so nothing falls through the cracks.

Claims Submission & Processing

Every claim is scrubbed by our proprietary coding engine before submission. We catch errors before the payer does, which keeps preventable rejections out of your revenue cycle.

Payment Posting & Reconciliation

Every EOB and ERA is posted promptly and accurately. We reconcile payments against expected reimbursements, flag underpayments, and give you a clear picture of what you earned versus what you received.

Denial Management & Appeals

Denials are worked immediately, not batched and reviewed monthly. Our team identifies the root cause, builds the appeal, and tracks every claim through resolution. We do not write off recoverable revenue.

AR Follow-Up & Recovery

Aging receivables lose value every day. Our AR team works outstanding balances aggressively, by age bucket, by payer, and by dollar amount, so you recover what competitors would let expire.

Eligibility Verification

We verify insurance eligibility before every visit, not after the claim denies. Real-time checks against payer databases catch coverage gaps, wrong plan details, and inactive policies before they become your problem.

Revenue Reporting & Analytics

You get direct access to your revenue data, collection rates, denial trends, payer performance, and month-over-month growth. No waiting for quarterly reports. Transparent visibility into every dollar.

Patient Payment Management

Patient balances are communicated clearly and collected promptly. We handle statements, payment plans, and follow-up, reducing write-offs without damaging the patient relationship your practice depends on.

Coding Optimization

Our proprietary coding engine reviews every encounter for accuracy and completeness. We identify undercoding, flag upcoding risk, and ensure your documentation supports the codes submitted, so you capture what you earned.

Practice Revenue Strategy

We do not just process your current volume, we help you grow it. Our team analyzes payer mix, fee schedules, and service line performance to identify where your practice can earn more without seeing more patients.

How CareVixis Manages Your Revenue Cycle

Getting started is straightforward. We do the heavy lifting so you can stay focused on patients.

01

We Assess Your Practice

We start with a free, no-obligation review of your current billing setup. We identify revenue leaks, denial patterns, AR gaps, and coding issues, and show you exactly where money is being left on the table. No pressure, just data.

02

We Take Over the Work

Once you become a CareVixis partner, we take full ownership of your revenue cycle. Claims, denials, AR follow-up, eligibility verification, payment posting, coding review, all of it. Your front desk stays focused on patients, not billing.

03

You See the Results

Transparent reporting gives you clear visibility into your revenue. Collection rates improve. Denial rates drop. Payments arrive faster. And you have a direct line to the people managing your money, not a call center, not a ticket system.

Stop Leaving Revenue on the Table

Industry research consistently shows that practices lose 10 to 30 percent of earned revenue to billing errors, uncollected denials, and aging receivables. CareVixis exists to recover that revenue, and keep it recovered.

Schedule a 15-Minute Conversation

Why Practices Choose CareVixis

100% US-Based Team, No Outsourcing, No Offshore

Every biller, coder, and account manager is US based. Your data never leaves US servers. No third-party vendors, no offshore labor, no exceptions.

Proprietary Coding Engine, Built for Accuracy

Our proprietary coding engine reviews every encounter before submission. It does not rely on generic clearinghouse rules, it is built and maintained by our team for the specialties we serve.

Transparent Reporting, Clear Visibility

You see exactly where your revenue stands at all times. Collection rates, denial trends, payer performance, aging buckets, available whenever you need them, not just at your quarterly review.

Dedicated Account Management, A Real Person, Not a Ticket

You have a named account manager who knows your practice. When you call, they answer. Jeff Norton, our founder, is personally accessible to every partner. Nothing is off the table. Ever.

Transparent Pricing, Based on the Level of Service You Need

No per-claim fees, no module upgrades, no surprise invoices. Your rate is determined during the initial practice assessment. If we do not collect, you do not pay the collections fee.

Custom Technology, We Write Every Line of Code

We do not resell third-party billing platforms. Our technology is built in-house, hosted in US data centers, and continuously improved. Custom development for your practice is included at no additional cost.

The Numbers Speak for Themselves

CareVixis partners consistently see measurable improvements within the first billing cycle. These are not projections, they are outcomes.

100%
US-based billing team, no outsourcing
48hr
Average time from encounter to claim submission
14
Day average payment cycle for in-network payers
$0
Upfront cost, you only pay when we collect
0
Offshore staff, third-party vendors, or hidden fees

Ready to Take Control of Your Revenue Cycle?

Schedule a free, no-obligation consultation. We will review your current billing, identify revenue gaps, and show you exactly what CareVixis can do for your practice.

Schedule a 15-Minute Conversation

Pick a Time That Works for You

No pressure, no obligation. We will call you to discuss your practice.

Choose a Date
15-minute introduction call with Jeff Norton
Schedule 15-Minute Conversation