Stop Losing 40% of Revenue to Billing Gaps & Denials
6 Stages — We Manage Every One
Insurance Eligibility & Benefits Verification
Claim Scrubbing & Submission
Payment Posting & Reconciliation
Denial Management & Appeals
Accounts Receivable & Collections
Reporting, Analytics & Optimization
Disconnected Billing Creates Revenue Gaps. Integration Closes Them.
What Happens When You Optimize Your Revenue Cycle
A Four-Phase Approach to RCM Excellence
Discover & Audit
Configure & Integrate
Execute & Collect
Analyze & Optimize
Works With the Systems You Already Use
Epic
Athenahealth
Kareo
eClinicalWorks
AdvancedMD
NextGen
Practice Fusion
ModMed
What Makes Nexus Claim Solutions RCM Different from a Billing Service
1000+
Your Revenue Cycle, Secured at Every Step
HIPAA Compliance Across All 9 RCM Stages
Data Encryption
Role-Based Access Control
Business Associate Agreements
Regular Security Audits
Disaster Recovery
Secure Remote Access
Real Numbers from Real Practices
Revenue Cycle Management — Your Questions Answered
What is the typical cost of medical billing services per claim or per provider?+
We offer a flat fee structure tailored to your practice. Costs can vary based on practice size, specialty, and the range of services needed.
What services does your medical billing company provide?+
Our medical billing company handles a variety of services, including provider enrollment, insurance eligibility checks, charge entry, claim submission, payment posting, accounts receivable follow-up, denial and appeal management, patient invoicing, reimbursement monitoring, and collections.
How can I evaluate the performance of a medical billing service provider?+
We provide customized reports daily, weekly, or monthly based on your needs. These include claim submission timelines, denial rates, collections, and payer trends. You will always have clear visibility into how your billing is performing.
How does outsourced medical billing help increase practice revenue?+
Outsourced medical billing reduces overhead costs by eliminating the need to recruit, train, and retain in-house billing staff. It also improves revenue through accurate coding, timely claim submissions, and proactive denial management.
How does your medical billing company manage claim reimbursements and denials?+
We make sure claims are submitted correctly the first time, using payer-specific rules to avoid rejections. From there, we track every claim until it’s resolved. If a claim is denied or underpaid, we investigate the reason, file appeals when needed, and follow up consistently.