
Every practice loses money in the gaps a missed authorization, a denied claim that never gets appealed, a coding error that slips through. Left unchecked, these add up fast. Medix Revenue Group closes those gaps for you, handling your billing with the accuracy and follow-through your practice needs to get paid in full, every time.
From full-service revenue cycle management to denial recovery and provider credentialing, we’ve got your revenue covered.
We handle the entire billing cycle from claims submission to payment posting ensuring accurate and timely claim submission.
Professional medical coding services with certified coders. Accurate ICD-10 and CPT coding for optimal revenue cycle management.
We streamline provider enrollment and credentialing so you get contracted and reimbursed faster.
Expert denial management services that reduce claim denials, accelerate reimbursement, and improve cash flow.
We verify insurance eligibility upfront so you receive maximum reimbursement and avoid payment surprises.
Simplify your approval process with our expert prior authorization support services.
When you partner with Medix Revenue Group, you’re not just outsourcing billing but gaining a strategic ally in revenue growth. Our certified experts use industry-leading tools and proven processes to optimize collections, reduce denials, and ease the administrative load on your practice.
Use this simple comparison to see why practices like yours cut costs and increase
collections by switching from in‑house billing to Medix Revenue Group.
$40,000
Medix Revenue Group utilizes today’s top medical billing software to simplify and supercharge your revenue cycle. From accurate claim creation to fast submission, error resolution, denial management, and payment tracking, we handle it with precision and speed.

Family Medicine

Psychiatry

Urgent Care

Internal Medicine

Podiatry
Physical Therapy
Medix Revenue Group charges 3% to 8% of collections. So we only get paid when you get paid, which keeps us motivated to chase every claim rather than just collect a fee regardless of outcome. Where you land in that range depends on your practice size, specialty, and claim volume.
Yes. Medix Revenue Group follows HIPAA-compliant processes for handling patient data, and only the specific billers assigned to your account have access not a shared pool of staff across clients.
No, we plug into the system you’re already running.
Making a client switch platforms before you’ll even touch their billing is a red flag, not a feature. It means your first two months are spent on data migration instead of working claims, and unbilled charges pile up while the “upgrade” happens.
Medix Revenue Group integrates with 80+ EHR and practice management systems. To get started we just need user access, clearinghouse credentials, and payer portal logins — read-only if you’d rather audit us before granting more. The data is yours the whole time, and if you ever leave, you take it with you in a usable format.
No vague monthly PDF nobody reads. You get visibility into claims submitted, denial rate, days in A/R, and collections versus what was actually owed the numbers that tell you whether billing is working or just moving paperwork.
If the error is on our end, Medix Revenue Group corrects the coding and resubmits the claim at no extra cost you’re not billed twice for our mistake.