Revenue Cycle
“Phybill has added a dimension to my practice that was sorely missing with other billing companies” —Dr. A.F.
Revenue Cycle is not rocket science…it’s just doing the job. We obligate ourselves to examine, call, research, etc., every billed insurance claim to assure the carrier adjudicated the claim properly. We streamline that process by updating your patients’ demographics, training your staff when DX-CPT codes cause rejects or denials, and advising you of any practices that stimulate questions by the carrier.

Our Revenue Cycle Services Feature:
Examine EOB's
- Denials called
- Rate of payment checked
- Correct updated data
Produce A/R Report
- Every Month
- Call every unpaid claim
- Statistical Analysis
Secondary & Co-Pay
- Billed weekly
- We take phone calls
Monthly Meeting
- Discuss A/R
- Problem MCO's
- Problem POS's
- Monthly reviews
- OIG Compliance