A Proven Process for Success

Our streamlined workflow is designed to maximize your revenue, reduce denials, and give you complete peace of mind.

How We Work

Transparency at every step

Our end-to-end revenue cycle management process is designed to be completely transparent. From the moment patient data is entered to the final payment posting, you have full visibility into your practice's financial health.

  • 24-48 hour claim submission
  • 98% first-pass clean claim rate
  • Proactive denial management
Discuss your workflow
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Our Workflow

How Our Medical Billing Process Works

A transparent, streamlined workflow designed to accelerate your revenue cycle from patient intake to final payment.

01
Step 01

Patient Registration & Eligibility

We verify patient insurance details proactively to prevent front-end denials.

02
Step 02

Medical Coding

Certified coders accurately translate encounters into compliant ICD-10/CPT codes.

03
Step 03

Claim Submission

Clean claims are electronically scrubbed and submitted within 24-48 hours.

04
Step 04

Claim Follow-Up

We continuously monitor claim status to prevent aging accounts receivable.

05
Step 05

Denial Management

Denied claims are rapidly corrected, appealed, and re-submitted for payment.

06
Step 06

Payment Posting & Reporting

Payments are accurately posted and you receive transparent financial reports.

Beyond the workflow

A process designed around your team

Every engagement is structured to make ownership clear, reporting useful, and improvements visible.

Plan & onboard

We map your current workflow, systems, priorities, and success measures.

Work & communicate

Your dedicated team manages the cycle while keeping questions moving.

Measure & improve

Clear reporting turns billing activity into practical next steps.

By The Numbers

Our Success in Numbers

We measure our success by the financial health of the practices we serve. Our enterprise-grade technology and expert billing standards consistently deliver exceptional results.

0%

First Pass Clean Claims

Industry-leading accuracy on initial submissions.

0%

Average Revenue Increase

For practices switching to ClaimVance.

0 Days

Average Days in AR

Significantly faster than the national average.

0+

Medical Specialties

Expertise across diverse healthcare fields.

Customer Testimonials

What Our Happy Clients Review About Us

Don't just take our word for it. Hear from the healthcare practices that have transformed their revenue cycle with ClaimVance.

"ClaimVance completely transformed our billing department. Before them, our AR was growing out of control. Within 90 days of onboarding, they cleaned up our backlog and increased our monthly collections by over 20%."

Dr. Sarah Jenkins

Managing Partner, Advanced Orthopedics

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Ready to Experience Our Process?

Contact us today to see how our expert workflow can transform your practice's financial health.

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