Our Services
Built for Medical Revenue
Revenue Control provides end-to-end medical billing, revenue cycle management, and growth solutions designed exclusively for healthcare providers.
What We Do
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Medical Billing Services
We handle the complete billing lifecycle from claim creation to reimbursement so providers get paid faster with fewer errors.
Accurate Claim Submission
We submit clean, compliant claims using payer-specific rules to minimize rejections.
Active Follow-Ups
Our team tracks every claim and follows up aggressively to prevent payment delays.
Payment Posting & Reporting
Payments are posted accurately with transparent reports so you always know your numbers.
Revenue Cycle Management (RCM)
We manage your entire revenue cycle end-to-end — optimizing workflows, improving collections, and ensuring consistent cash flow.
Front-End Optimization
We ensure accurate patient data, eligibility verification, and coding before claims are ever submitted.
Mid-Cycle Monitoring
Claims are tracked in real time to catch errors, payer issues, and delays early.
Back-End Recovery & Insights
We manage follow-ups, appeals, and reporting to maximize collections and uncover revenue gaps.
Credentialing Services
We manage provider credentialing and re-credentialing to ensure timely payer approvals and uninterrupted revenue.
Provider & Practice Setup
We collect, verify, and organize provider and practice information required by payers.
Payer Application Management
Applications are completed accurately and submitted to insurance payers to avoid delays.
Tracking & Maintenance
We monitor application status, follow up with payers, and handle re-credentialing on time.
Denial Management
We identify, correct, and prevent claim denials — protecting your revenue and reducing avoidable losses.
Denial Identification
We categorize denials by payer, reason, and workflow stage to uncover patterns.
Appeals & Corrections
Claims are corrected and appealed promptly to recover revenue before deadlines expire.
Prevention Strategy
We implement process improvements to prevent repeat denials going forward.
Accounts Receivable (A/R) Management
We actively manage outstanding balances to accelerate payments, reduce aging, and improve overall cash flow.
A/R Analysis & Segmentation
We analyze aging reports and segment balances to prioritize high-impact follow-ups.
Payer & Patient Follow-Ups
Our team follows up with payers and patients to resolve delays and outstanding balances.
Performance Reporting
You receive clear reports showing collection progress, aging improvements, and cash flow trends.
Patient Billing Support
We help patients understand their bills while ensuring providers receive timely and accurate payments — reducing confusion, complaints, and delays.
Billing Explanation & Support
Our team assists patients with billing questions, helping them understand charges, insurance, and payment responsibilities.
Payment Assistance & Follow-Ups
We offer clear payment options and follow up respectfully to improve collection rates without harming relationships.
Patient-Friendly Reporting
Providers receive insight into patient billing trends, payment performance, and common concerns.