Free RCM Assessment

How healthy is your revenue cycle?

Tell us about your practice and our team will review your revenue-cycle performance — collections, denials, A/R and payer behavior — and show you where the recoverable money is.

  • No obligation, and you keep the findings either way
  • About two minutes to request — no patient information needed
Start the assessment
An RCM advisor walking a practice owner through review findings on a tablet
Revenue Health Score™
82 / 100
Illustrative example
$86,420 found Potential recoverable revenue
Who are we speaking with?

Takes about two minutes.

About the practice

How do we reach you?

We use these only to arrange your assessment.

A short call is the fastest way to scope the review.
How many providers bill under your practice?

This tells us how to scope the review.

What’s your biggest challenge right now?

Pick the one that costs you the most.

Please don’t include any patient information here.

By submitting you agree we may contact you about your assessment. We do not sell your information. Privacy Policy.

What happens next
  1. 01 We get in touch to arrange a short call A short call to understand your setup and systems.
  2. 02 We review your revenue-cycle data Under a signed BAA, using reports you already have.
  3. 03 You get the findings in writing Quantified opportunities and what we would do first — yours to keep.
Don’t send patient information through this form

This form collects contact details only. Protected health information is exchanged through a secure channel after a Business Associate Agreement is in place.

Prefer to talk first?
+1 (707) 563-6680 admin@revcurehealth.com 3268 Terrace Beach Dr, Vallejo, CA 94591, US
FAQ

Questions practices ask before starting

See all FAQs
Can you work with our existing EHR or PM system?
In most cases yes. We work inside the systems you already run rather than asking you to migrate. Tell us which system you use and we will confirm how we would work with it.
How do you handle denied claims?
Every denial is categorized by payer, code, provider and root cause, then ranked by recoverable value and filing deadline. We appeal with the documentation the payer requires, and separately feed the cause back upstream so the same denial stops recurring.
How do you manage A/R?
Accounts are worked by recoverable value, age and filing deadline rather than in date order, on a defined cadence, with every touch recorded against the account and visible to you.
Do you provide credentialing and payer enrollment?
Yes - provider credentialing, commercial insurance enrollment, Medicare and Medicaid enrollment, CAQH ProView maintenance, re-credentialing, payer contracting support and provider directory management. Renewals and revalidations are tracked on a calendar so nothing lapses.
Do you work with small practices?
Yes. Single-provider practices and large multi-provider groups need the same disciplines; what changes is the scope of the engagement.
How does onboarding work?
It starts with the free assessment. If you decide to proceed, we agree scope, execute a Business Associate Agreement, set up access to your systems, run a parallel period so nothing is dropped, and then transition fully. The timeline depends on the size of the practice and the systems involved, and we agree it with you up front.
Get Your Free RCM Assessment