End-to-End Revenue Cycle Management
From coding to collections — we optimize your financial outcomes while you focus on care.
How We Work
A clear process that drives accuracy, compliance, and faster reimbursements.
Step 1: Coding & Compliance
Accurate CPT/ICD-10 coding ensures compliance and revenue integrity.
Step 2: Billing & Submission
Clean claims submitted daily for faster payer turnaround.
Step 3: AR & Collections
Active denial management and AR follow-up to boost cash flow.
98%+ Clean Claim Rate
30–45% Faster AR Recovery
24–48h Payment Posting
10–20% Net Collection Lift
Why choose DRcareMSO
Reliable, compliant, and outcome-driven revenue cycle operations.
PHI-safe processes and BAAs.
CPT/ICD-10 accuracy you can trust.
Catch issues before submission.
CAQH, payers, revalidations handled.
Visibility across claims, AR, and denials.
Real humans with SLA-backed response.
Ready to improve reimbursement?
Get a free claims & AR audit — actionable insights in 48 hours.
Our Specialties
Click any specialty to open its page.
Trusted by clinics and groups across the U.S.
EMR-friendly workflows • HIPAA compliant • AAPC-certified team
Monthly A/R days dropped by 32% in the first quarter. Clean claims are now the norm.
They took over our denials, built prevention rules, and revenue stabilized within weeks.
Posting within 24–48h and tight follow-up—our cashflow predictability has improved.
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Frequently Asked Questions
HIPAA‑compliant workflows, transparent reporting, and revenue‑focused operations.
Are you HIPAA compliant? Will you sign a BAA?
Yes. We maintain HIPAA-compliant workflows, user access controls, encrypted channels, and audit trails. We’ll execute a Business Associate Agreement (BAA) as part of onboarding.
Which specialties do you support?
Primary care, cardiology, neurology, orthopedics, pediatrics, dermatology, psychiatry, ENT, OB/GYN, pulmonology—and more. Ask us about your EMR and payer mix.
How fast is payment posting and AR follow‑up?
We post payments within 24–48 hours and run a daily follow‑up cadence on outstanding AR, with escalation paths for high‑value claims.
Do you handle denial management and appeals?
Yes. We perform root‑cause analysis, correct coding/eligibility issues, submit timely appeals, and implement front‑end prevention rules to reduce recurrence.
What reports will I receive?
Monthly KPIs (clean claim rate, first‑pass yield, days in AR, denial rate), payer‑level trends, and ad‑hoc dashboards on request.
How do you price your services?
Transparent models: % of collections or fixed‑fee depending on scope (billing, coding, credentialing, AR). We’ll recommend the best option after a quick discovery call.