Full-cycle billing, built for independent practices.
From the moment a claim is created to the day it's paid, RavenRose handles every step — so you can stay focused on your patients.
Claims Submission & Follow-Up
Clean claims. Faster payments.
I prepare and submit accurate, compliant claims on your behalf — every time. I monitor each claim through the entire payer lifecycle, proactively following up on unpaid or delayed submissions so nothing slips through the cracks.
What's included
- Electronic and paper claim submission to all major payers
- Real-time eligibility verification before submission
- Proactive follow-up on unpaid claims within 30 days
- Secondary and tertiary billing coordination
Denial Management
Fewer denials. More recovered revenue.
Denied claims cost practices thousands in lost revenue every year. I identify the root cause of every rejection, files timely appeals, and implements process improvements to prevent the same denials from recurring.
What's included
- Root-cause analysis on every denied claim
- Timely appeals with supporting clinical documentation
- Payer-specific denial trend tracking and reporting
- Workflow adjustments to prevent repeat denials
Provider Credentialing
Enrolled faster. Billing sooner.
Credentialing delays mean delayed revenue. I manage the entire enrollment and re-credentialing process with commercial payers, Medicare, and Medicaid — keeping your providers active and billing without interruption.
What's included
- Initial enrollment with commercial, Medicare, and Medicaid payers
- Re-credentialing and contract renewals
- CAQH profile setup and maintenance
- Status tracking and payer follow-up throughout the process
Revenue Reporting & Analytics
Clarity on every dollar.
You deserve to know exactly where your revenue stands. I provide transparent, easy-to-read reports on collections, claim status, denial rates, and payer performance — giving you the insight to make confident decisions about your practice.
What's included
- Monthly collections and accounts receivable reports
- Denial rate and appeal success tracking
- Payer mix and reimbursement trend analysis
- Custom reporting available on request
Getting started is simple.
Free Consultation
I learn about your practice, current billing challenges, and goals — no obligation, no pressure.
Seamless Onboarding
I handle the transition from your current system, including data migration and payer setup, with minimal disruption to your workflow.
Ongoing Partnership
I as your dedicated account manager keeps you informed with regular reporting and is always available when you have questions.
Not sure which services you need?
Let's talk. I'll assess your current revenue cycle and recommend exactly what will move the needle for your practice.