Revenue Recovery
Find and collect the money your practice already earned, but never got paid.
info@mdrevenuegroup.com9:00 AM - 5:00 PM | Mon - Fri
We handle claims, fight denials, and chase every dollar until it hits your account. 200+ practices already made the switch.
Free 90-day review · Delivered in 48 hours · Takes 30 secs · No obligation
Behind every claim is an overworked, undervalued physician. Most practices lose money in the same three places, and none of them show up until someone goes looking. Our free audit checks all three in your last 90 days.
Coding slips and eligibility errors that should never have left the building, sitting unworked while the clock runs.
Appeals nobody filed and contract rates nobody enforced. The payer keeps the difference, quietly, every month.
Balances that drift past 90 days until the filing or appeal deadline closes and collectible money becomes a write-off.
Not sure which leak is yours? The audit finds out in 48 hours.
Or check yourself first with the free Revenue Integrity Tool
Three ways we work with a practice. Start with one, or hand us the whole revenue cycle and never think about it again.
Find and collect the money your practice already earned, but never got paid.
Your entire billing operation, run for you day to day, inside your own EHR.
Extra hands for the front office and for growth, only where you need them.
Not sure where you fit? Billing runs your claims day to day. RCM is the full cycle around them. Recovery is for money already stuck. The free audit tells you which one you need.
Prefer the full list? See all services
We handle the full revenue cycle, cleaning claims, submitting them right, and following up until payment is posted. Reduce your A/R, cut denials, and get paid for the work you already did.
“If something isn't collectible, we'll tell you. If it is, we'll chase it until it's resolved.”
How we work, in one line
24/7 portal access to collections, aging and claim status, in plain language, not billing jargon.
Claims, denials, A/R and posting under one roof. Nothing dropped between vendors.
Month-to-month. We keep your business by performing, not by paperwork.
One dedicated account manager who knows your practice, payers and numbers.
Answers same dayHIPAA and payer rules on every claim, because one mistake can cost more than a denial.
Real reviews from real practices, on Yelp, in their own words.
Rated 5.0 on Yelp. Read what practice owners say about working with us.
Every word below is a real review, posted publicly on Yelp.
“Our collections has increased tremendously.”
“I have worked with multiple billing companies, and honestly, MD Revenue has been the best experience. They are only a phone call away. When billing issues occur, they are hands-on and dive into the issues to solve them. Our collections has increased tremendously. 5 Star Company. Two thumbs up!!”
Fred A.
San Francisco, CA
“MD Revenue has been exceptional to work with.”
“Today I had a zoom meeting with them and MD Revenue has been exceptional to work with. Their team is extremely professional, clear in their communication, and consistent throughout the process. I highly recommend them to any business owner looking for reliable service.”
Rolando M.
Flushing, NY
“We always know where our claims stand.”
“MD Revenue Group provides good services for our chiropractic practice. Their team handles our billing efficiently and we always know where our claims stand. Communication has been clear and straightforward throughout. We are happy with the service and would recommend them to other practices.”
Dr. Manfred A.
Goodlife Chiro
No system changes. No learning curve. We integrate with your existing setup and start billing.
Commercial insurers, Medicare, Medicaid, regional plans — we know each payer's rules so your claims get accepted the first time.
We bill for 50+ medical specialties. Each one has different codes, payer rules, and denial patterns, and we know them all.
Billing regulations, Medicaid plan requirements, and MAC contract rules vary heavily by state. We build dedicated workflows for each state we serve.
Actionable medical billing strategies, credentialing advice, and denial-prevention playbooks to help your practice recover every dollar.
The 7 revenue cycle stages with 2026 benchmarks for each: charge lag, clean claim rate, denial cost, and the days A/R sits in every stage.
Revenue cycle management explained with 2026 benchmarks: days in A/R, denial rates, cost to collect, and where the money leaks at every stage.
Charge lag days benchmarks from HFMA award winners, the 90-to-365-day filing windows behind them, and a calculator for what delay costs.
Charge lag days benchmarks from HFMA award winners, the 90-to-365-day filing windows behind them, and a calculator for what delay costs.
Two federal agencies can now ban providers from Medicare. Here are the exclusion triggers, who is at risk, and the 3 checks to run on your roster this month.
Clinical vs technical denials drove a 25% jump in revenue leakage. Find which lane your practice sits in and run the 4 fixes that cut preventable volume.
To reduce days in AR, start with the benchmark: the 2026 median rose 2.4 days. See what 5, 10 or 15 extra days cost at your volume and the playbook to fix it.
AI medical coding audit risk is now a payer algorithm problem. What the Peterson report and the $942M Blue Cross fight mean for your codes, plus the fix.
Before we touch a single claim, we dig into your billing history. What was billed versus what actually hit your bank account. The denials you never appealed. The expired filing limits. We find every dollar that slipped through the cracks.
Get My Free Audit
Using your audit data, we build a custom workflow that fixes old errors and prevents new ones. Every claim gets scrubbed before submission. Every denial gets appealed. Your revenue stops leaking.
See Our Services
A clean billing system means nothing if you're being underpaid by design. We review your fee schedules, handle your credentialing, and negotiate with payers so you collect what your work is actually worth.
Book My Free CallNo hidden fees. We provide transparent pricing upfront with no surprise charges for setup, software access, or transitions. Our pricing includes everything: claims submission, denial management, A/R follow-up, reporting, and ongoing support. Some companies charge separately for these services, but we believe in straightforward pricing. During your consultation, we'll outline exactly what you'll pay based on your practice size and needs, so you can budget confidently.
We work with all major commercial insurers, Medicare, Medicaid, and regional payers across the United States. Whether you're adding new insurance contracts or your patient mix shifts over time, our team adapts without additional fees or renegotiation. We stay current on payer requirements and submission guidelines for hundreds of insurance companies. If you credential with a new payer, we simply add them to your account and start processing those claims.
Absolutely. You get 24/7 access to our client portal with real-time data on collections, aging reports, and claim status. Our reports use plain language, not billing jargon, so you can see exactly where your practice stands financially. We schedule regular review calls to walk through your numbers, answer questions, and explain trends. You're never left wondering what's happening with your revenue or waiting days for answers.
Most practices are fully operational with us within 3-4 weeks. We handle all the technical work: system integration, credential verification, staff training on any workflow changes. The timeline depends on your EHR system and how many open claims need migration. We've transitioned practices in as little as two weeks when needed. There's no pressure or lengthy commitment required to get started with an initial assessment.
Usually, no. We integrate seamlessly with most major EHR and practice management platforms, adapting to your existing workflow.
Send us a report export from your last 90 days. We find the denials, underpayments and aging A/R hiding in it — and hand you the recovery plan within 48 hours.
Select all that apply. We match your claims to coders certified in your specific clinical coding rules.
