Fast, Accurate Medical Billing
Your priority is providing exceptional patient care. Our priority is helping you achieve a healthier revenue cycle through accurate, efficient, and compliant medical billing services.
At Svizzera Healthcare Solutions, we provide comprehensive RCM services, including medical billing, insurance verification, medical coding, charge entry, denial management, payment posting, and accounts receivable follow-up.
Same-day charge entry · Zero charge lag
Daily reconciliation vs scheduled visits
Missing charge alerts in daily workflow
HIPAA-focused · BAA provided at onboarding
RCM Solutions Designed
for Your Practice
End-to-end revenue cycle management covering every stage from patient scheduling through final payment collection.
Revenue Readiness
We build a strong revenue cycle foundation so your practice is fully prepared to deliver patient care while maximizing reimbursement and operational efficiency. From provider credentialing and payer enrollment to EDI/EFT setup and insurance eligibility verification — every prerequisite is handled before claims are submitted.
Revenue Optimization
We streamline every stage of the billing process to reduce claim denials, accelerate reimbursements, and improve cash flow. Accurate medical coding, claims scrubbing, electronic submission, payment posting, denial management, and systematic AR follow-up — all managed by your dedicated team.
Revenue Intelligence
Turn data into better financial performance with actionable insights, performance monitoring, and continuous process improvement. Detailed RCM reporting and analytics give you full visibility into denial trends, AR aging, collections, and payer-level performance across your entire practice.
Revenue Growth & Practice Excellence
Drive sustainable growth with intelligent insights and continuous performance improvement. Revenue cycle consulting, denial prevention strategies, performance benchmarking, and proactive KPI monitoring help you identify opportunities and optimize your financial outcomes over time.
Practice Improvement
Empower your practice with meaningful insights that drive smarter decisions and better outcomes. Provider, payer, and location analytics combined with value-based care support and care gap analysis help you improve both clinical and financial performance across your organization.
Patient Experience
A seamless financial experience is an essential part of quality patient care. Clear patient billing and statements, patient engagement and recall programs, and transparent financial communication help improve patient satisfaction and reduce billing-related friction.
Your Revenue Cycle
Managed End-to-End
From upfront insurance verification to denial appeals and final payment reconciliation, we manage every single step.
Insurance Eligibility Verification
Before services are rendered, we verify patient insurance coverage, benefits, copays, deductibles, and prior authorization requirements to prevent claim denials.
Medical Coding & Charge Capture
Certified coders assign accurate ICD-10, CPT, and HCPCS codes. Charges are captured completely and compliantly for every encounter.
Claims Scrubbing & Submission
Claims are scrubbed for errors, validated against payer rules, and submitted electronically to maximize first-pass acceptance rates.
Payment Posting & Reconciliation
Payments are posted accurately, EOBs are reviewed, and discrepancies between contracted and paid amounts are flagged for follow-up.
Denial Management & Appeals
Denied claims are analyzed, corrected, and resubmitted. Formal appeals are filed with supporting documentation when required.
of net revenue recovered by practices that implement systematic charge capture reconciliation.
Source: Healthcare charge capture industry research (2024). Recovery rates vary by practice size, specialty, and current charge entry processes.
Why Healthcare Providers
Choose Svizzera for RCM
Dedicated, named teams. No rotating agents. Full transparency. Measurable results.
End-to-End RCM Coverage
From patient scheduling and insurance verification through final payment collection and reporting — every stage of your revenue cycle managed under one dedicated team.
Transparent Performance Reporting
Monthly performance reports with approval rates, denial rates, AR aging, collections, and turnaround times. No vanity metrics. No hidden numbers.
Named, Dedicated Teams
Your practice gets a named account manager and dedicated billing specialists who learn your payers, specialties, and workflow patterns.
HIPAA-Focused Operations
BAA provided before PHI access. Encrypted communications, role-based access controls, documented audit trails, and annual staff HIPAA training.
Faster Reimbursements
Clean claims submitted within 24-48 hours. Denials worked within 48 hours. Systematic AR follow-up to reduce days in accounts receivable.
All Specialties, All Payers
Primary care, specialty practices, ASCs, infusion centers, multi-provider organizations. All commercial payers, Medicare Advantage, Medicaid MCOs.
MAJOR PAYERS WE SUBMIT TO
Frequently Asked Questions
Answers to the most common questions healthcare organizations ask before partnering with Svizzera.