Revenue Diagnostic
Every denial has a name on it.
A Revenue Diagnostic is a structured look at your last 90 days of claims. We review your denials, A/R, underpayments, and credentialing, and show you what deserves attention.
✓ No cost and no obligation.
✓ Built for multi-provider behavioral health groups.
✓ Useful whether you keep your current billing team or not.
Request your Revenue Diagnostic
Takes about two minutes.
Jaslyn from our team will contact you within one business day to schedule your review.
What we look at
Four places earned revenue goes missing.
01
Denials
Which payers deny, for what reasons, and whether the same denial keeps coming back.
02
A/R
What’s open past 90 days, why it’s still open, and whether each large balance has an owner.
03
Underpayments
What each payer actually paid, compared with your contracted rates, by payer and code.
04
Credentialing
Each provider’s status with each payer you bill, so no clinician’s claims deny for enrollment.
How it works
Three steps. No sales script.
Step 1
You request it
Fill out the form above. Jaslyn contacts you within one business day to confirm what we’ll need and set a time.
Step 2
We review 90 days of claims
You send your A/R report and a few practice details (listed in the FAQ below). Our RCM team works through denials, A/R, underpayments, and credentialing.
Step 3
We walk you through it
You get what we found, what deserves attention first, and what to ask your billing team, whoever that is. We typically turn it around within 48 hours of receiving your data.
What it looks like in practice
One multi-provider practice ClaiMed works with.
34 → 17
Days to payment
44 → 20
Days in A/R
Zero
Unresolved zero-pay claims remaining
Results vary by practice. We won’t quote a number for yours until we’ve reviewed your data.
Our standard
Worked isn’t resolved.
Every ClaiMed account has a named owner who stays with each denial until there’s a documented outcome: paid, corrected and resubmitted, appealed, moved to patient responsibility, or written off with approval.
If we make a billing error, we tell you before you find it.
01Identify
02Investigate
03Own
04Resolve
05Prevent
Questions owners ask
Do I have to switch billing companies?
No. Some practices use what we find to hold their current billing team accountable. Some use it to decide whether to make a change. Both are reasonable.
What does it cost?
Nothing. There’s no obligation to work with us afterward.
What do you need from us?
Six items to get started:
- An A/R report going back one year
- The insurance plans your providers are in network with
- Each provider’s NPI and PTAN numbers
- Your group NPI and PTAN numbers
- Your company Tax ID number
- Your service address
Is our data kept private?
Yes. Your data is kept private.
Peace of Mind about your revenue cycle.
Start with a clear picture of where it stands.
Expert billing for healthier practices. Revenue cycle management for behavioral health and orthopedic practices.