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.
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 ConversationWatch the video below, then pick a time to talk with our team about billing and revenue cycle management.
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.
Reduce rejections and get claims paid faster
Recover aging balances and reduce days in AR
Optimize coding accuracy and reduce audit risk
Improve collection rates and patient payments
Streamline workflows and reduce administrative burden
Analyzing your responses...
Write this down. We do not store assessments against your name, email or phone number, because we think your practice data is yours. The ID is the only way back in, for you or for us. If you lose it, we cannot look it up. We keep assessments for 30 days, then delete them, so save the PDF if you want to keep it longer.
We will build a PDF you can save and print. Nothing is sent to us and nothing is stored.
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.
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.
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.
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.
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.
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.
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.
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 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.
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.
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.
Getting started is straightforward. We do the heavy lifting so you can stay focused on patients.
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.
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.
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.
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 ConversationEvery biller, coder, and account manager is US based. Your data never leaves US servers. No third-party vendors, no offshore labor, no exceptions.
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.
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.
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.
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.
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.
CareVixis partners consistently see measurable improvements within the first billing cycle. These are not projections, they are outcomes.
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 ConversationOr call us at (352) 897-8598
No pressure, no obligation. We will call you to discuss your practice.