B2B HEALTHCARE REVENUE OPERATIONS

Maximize your practice revenue Finally, predictably

Maximize your practice revenue Finally, predictably

Maximize your practice revenue Finally, predictably

End-to-end medical billing, provider credentialing, denial management, and value-based care reporting - built for independent practices, group clinics, and ambulatory surgery centers across the United States.

End-to-end medical billing, provider credentialing, denial management, and value-based care reporting - built for independent practices, group clinics, and ambulatory surgery centers across the United States.

End-to-end medical billing, provider credentialing, denial management, and value-based care reporting - built for independent practices, group clinics, and ambulatory surgery centers across the United States.

doctors images

FEATURES

Less chasing. More revenue for your practice.

Replace scattered workflows and surprise denials with one B2B revenue cycle workspace your billing team, practice admins, and providers can rely on every day.

Clinician reviewing patient notes in a medical office

Revenue Cycle Management

A connected revenue-cycle workflow supporting eligibility, charge capture, claims, payment posting, patient balances, and A/R follow-up.

Eligibility & benefit checks

Claims lifecycle coordination

A/R visibility & follow-up

Healthcare professional using a laptop beside a stethoscope

Medical Billing & Coding

Specialty-aware billing and coding support built around complete documentation, accurate claim submission, and clear operational reporting.

ICD-10, CPT & HCPCS support

Claim-ready documentation review

Payer-rule workflow support

Doctor reviewing a patient chart

Denial Management & A/R Recovery

A structured approach to identifying denial patterns, coordinating corrections and appeals, and prioritizing aging receivables.

Denial reason analysis

Appeal & rework coordination

Aging A/R prioritization

Doctor speaking with a patient in a clinic

Provider Credentialing & Enrollment

Organize CAQH, payer enrollment, recredentialing, and provider-status tracking so new providers can move forward with confidence.

CAQH profile support

Payer enrollment workflows

Recredentialing tracking

USE CASES

Made for the teams behind patient revenue.

Made for the teams behind patient revenue.

Practice owners, billing managers, office administrators, RCM directors, and clinical operations leads get the data and workflows they need - without switching between five different places.

Practice owners, billing managers, office administrators, RCM directors, and clinical operations leads get the data and workflows they need - without switching between five different places.

Clinical Teams

Front Desk

Patients

Care Networks

Clinical Teams

Ensure that notes, tasks, and follow-ups are easily accessible prior to each visit.
24h

Faster follow-up

12 minutes

Saved per visit

-30%

Missing details

100%

Assigned tasks

Clinical Teams

Front Desk

Patients

Care Networks

Clinical Teams

Ensure that notes, tasks, and follow-ups are easily accessible prior to each visit.
24h

Faster follow-up

12 minutes

Saved per visit

-30%

Missing details

100%

Assigned tasks

SECURITY & COMPLIANCE

Built for sensitive healthcare work.

Precision Revenue operates under a signed Business Associate Agreement, follows HIPAA + HITECH safeguards, and is SOC 2 Type II audited across administrative, physical, and technical layers.

HIPAA-conscious operations

Workflows are designed to support healthcare privacy responsibilities. Confirm specific safeguards and policies with your implementation team.

Secure access practices

Role-based access, documented workflows, and appropriate safeguards help keep operational information organized and protected.

BAA availability

Business Associate Agreement availability can be discussed as part of your service onboarding and compliance review.

Black and white photo of surgeons in masks and gowns focused on a procedure under bright overhead operating lights

BENEFITS

A measurable revenue lift for every practice.

Fewer denials. Faster payments. Cleaner claims. Higher net collections. A smoother revenue cycle for the teams running the business behind every patient visit.

Specialty-aware workflows

Billing and coding support tailored to the documentation patterns, payer requirements, and revenue-cycle needs of your specialty.

Denial prevention & follow-up

Track frequent denial reasons, coordinate corrections, and keep attention on outstanding claims and preventable revenue leakage.

Payer & enrollment support

Stay organized across payer requirements, enrollment steps, fee schedules, and recurring credentialing milestones.

A coordinated service team

Bring billing, coding, credentialing, and A/R work into one operating rhythm with defined ownership and regular communication.

Actionable RCM reporting

Review the metrics that matter to your practice—claim status, aging, denials, payments, and payer trends—in one clear view.

Built for complex practices

Support for independent providers, group practices, specialty clinics, and ambulatory surgery centers.

HOW WE HELP

A clearer path to healthier revenue.

Start with the workflows that affect cash flow mostbilling, coding, payer enrollment, denials, and aging receivables.

A surgeon in the operating room
A placeholder customer logo

Revenue review

Start with a focused review of your billing workflow, payer mix, denial patterns, and growth plans.

RESULTS

Practice
operations
Custom
action plan
A surgeon in the operating room
A placeholder customer logo

Revenue review

Start with a focused review of your billing workflow, payer mix, denial patterns, and growth plans.

RESULTS

Practice
operations
Custom
action plan
A placeholder customer logo

Connect eligibility, charge capture, coding, claims, payment posting, and patient balances in a more consistent operating rhythm.

Billing workflow

A placeholder customer logo

Organize payer enrollment, CAQH maintenance, recredentialing, and provider-status tracking around your onboarding plans.

Credentialing roadmap

A placeholder customer logo

Prioritize the denial reasons and aging A/R opportunities that warrant focused follow-up first.

Denial recovery plan

INTEGRATIONS

Connect with the EHRs and PM tools you already use.

Connect with the EHRs and PM tools you already use.

Precision Revenue integrates with 50+ EHR, EMR, and practice management platforms - so your clinical team keeps their existing workflow and your billing team gets cleaner data, faster.

Precision Revenue integrates with 50+ EHR, EMR, and practice management platforms - so your clinical team keeps their existing workflow and your billing team gets cleaner data, faster.

Epic

EHR integration with automated charge capture.

Cerner

EHR integration with real-time eligibility checks.

Athenahealth

athenaOne EHR + practice management integration.

eClinicalWorks

EHR + PM bidirectional data sync.

NextGen

EHR + practice management integration.

Kareo

EHR + billing platform integration.

DrChrono

EHR + mobile-first billing integration.

Practice Fusion

EHR + billing integration.

Medisoft

Practice management integration.

PRICING

Simple plans for serious healthcare practices.

Starter

$499/month

Perfect for solo providers and small practices looking to outsource billing and recover denied revenue without changing EHRs.

RESULTS

End-to-end medical billing

98% clean claim rate

<48-hr denial appeals

Monthly performance review

HIPAA-compliant BAA

Starter

$499/month

Perfect for solo providers and small practices looking to outsource billing and recover denied revenue without changing EHRs.

RESULTS

End-to-end medical billing

98% clean claim rate

<48-hr denial appeals

Monthly performance review

HIPAA-compliant BAA

Growth

From $1,499/month

For group practices and ambulatory surgery centers that need credentialing, MIPS reporting, payer negotiation, and a dedicated account manager.

RESULTS

Everything in Starter

Provider credentialing

MIPS / MACRA reporting

Payer contract negotiation

Dedicated account manager

Growth

From $1,499/month

For group practices and ambulatory surgery centers that need credentialing, MIPS reporting, payer negotiation, and a dedicated account manager.

RESULTS

Everything in Starter

Provider credentialing

MIPS / MACRA reporting

Payer contract negotiation

Dedicated account manager


Dr. Sarah Mitchell

Owner, Westside Cardiology Group

CONTACT

Book Your Free Practice Audit

Book Your Free Practice Audit

Send a note and our RCM specialists will review your last 90 days of claims, identify denial patterns, and show you exactly how much revenue is recoverable - within 48 hours.

Send a note and our RCM specialists will review your last 90 days of claims, identify denial patterns, and show you exactly how much revenue is recoverable - within 48 hours.

A Precision Revenue specialist will reply within 48 hours with your free practice audit.

FAQ

Good questions, great answers.

How long does it take to onboard a new practice?

Most practices are fully onboarded and live on Precision Revenue in 14-21 days, including EHR integration, credentialing data handoff, workflow design, and team training. Complex ASC and hospital-outpatient setups typically run 30-45 days.

Will Precision Revenue work with my existing EHR?

Yes. We integrate with 50+ EHR/EMR platforms including Epic, Cerner, Athenahealth, eClinicalWorks, NextGen, Kareo, DrChrono, Practice Fusion, and most specialty systems. Our team manages the integration end-to-end with no disruption to your clinical workflow.

How do you handle HIPAA and PHI security?

We operate under a signed Business Associate Agreement (BAA), are SOC 2 Type II audited, and follow HIPAA + HITECH safeguards across administrative, physical, and technical layers. All PHI is encrypted in transit (TLS 1.3) and at rest (AES-256), with role-based access and full audit logging.

What specialties and practice sizes do you serve?

We serve primary care, internal medicine, cardiology, orthopedics, behavioral health, dermatology, podiatry, neurology, pain management, ambulatory surgery centers, PT/OT, dental-to-medical cross-coding, and 25+ other specialties - from solo providers to 50+ clinician group practices.

What is your typical denial rate and turnaround time?

Our partners consistently see a first-pass denial rate below 2% - well under the 5-10% industry average. Every denial is logged, root-caused, appealed, and reworked within 24-48 hours by a dedicated A/R recovery team with full transparency via your client dashboard.

Can workflows be customized?

Yes. Forms, task queues, permissions, and notifications can be adapted around your care model.

What happens during onboarding?

We help choose the first workflows, configure templates, and give each role a simple starting point.

Who gets support?

Every plan includes onboarding resources. Larger organizations can add priority support and a dedicated success lead.