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FAQs

Appointment Scheduling and Patient Demographics Verification

Patients can book appointments online or over the phone all day every day.

Patients can book appointments online or over the phone all day every day.

Medical Billing (RCM)

Our RCM includes charge capture, claim submission, denial management, payment posting, patient billing and reporting all under one roof.

We use certified coders and billing experts along with quality control checks to ensure claims are accurate, compliant and timely.

Dedicated Team and Support

Yes, every client gets a dedicated team including billers, coders and account managers available around the clock.

Our interaction channels (email, portal, phone) are tracked all day every day for support or urgent requests.

Revneo MSO Core Services

We offer medical billing, digital marketing, HR, IT management, financial services, compliance, DME supply chain management, admin support and workspace solutions.

Yes, we deliver customized plans based on your practice size and aims.

Contracts Management and Fee Schedule Negotiation

Absolutely  We examine your current contracts, compare industry baseline and negotiate competitive fee schedules with insurers.

We use contract matrices, reimbursement audits and denial trend reports to track payer reliability.

Primary and Secondary Insurance Billing

Primary insurance pays first. If there is a balance left, secondary insurance is billed to cover the rest. We handle both seamlessly to assure full reimbursement.

Yes, we verify management of benefits (COB) and assure correct order of billing.

Rejections, Denials and Appeals Management

Our team reviews the denial reason, corrects the claim and resubmits it with a strong appeal from time to time within 24 to 48 hours.

We have helped practices recover up to 80% of previously denied claims through strategic appeals and documentation.

Patient Balance Collection

We suggest collecting at the point of service but we also support post visit billing and digital payment alternatives.

We support online payments, credit or debit cards, mobile wallets and cash to make it easy for patients to pay.

Patient Ledger and Insurance Audit

It’s a detailed review of patient accounts to verify payments, charges, write offs and balances are correctly recorded.

Insurance audits help identify insufficient payments, delayed claims or contract breaks, assuring your practice receives every dollar it’s due.

Accounts Receivable Reconciliation

It’s the process of comparing what was billed to what was actually paid by patients and payers. We identify and fix discrepancies to recover lost revenue.

Preferably, it should be done monthly or quarterly. Our team offers continuous reconciliation for high volume practices.

Events

Yes, we host regular virtual workshops on medical billing, compliance, payer trends and RCM strategies.

Absolutely We collaborate with clinics, vendors and consultants. Email (  ) or partnership opportunities.

Our Team

Our team includes certified coders, billers, credentialing professionals, compliance officers, IT professionals and client success managers.

Yes. Every client is assigned a dedicated account manager to assure seamless communication and specific service.

Interested in Partnering with Revneo?

At Revneo, we’re always looking to collaborate with innovative leaders in healthcare technology, operations and marketing. Let’s connect and explore how our partnership can create powerful synergies and mutual success.

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