Revenue Cycle Management
End-to-end support across eligibility, charge entry, claim submission, payment posting, denial follow-up, and A/R recovery.
We provide comprehensive revenue cycle management, medical billing, and coding for US healthcare providers. We specialize in reducing denials and accelerating reimbursements through relentless follow-up.
98%
First-pass success rate
2-3x
Faster reimbursement
From the first patient visit to final payment, we handle the billing so you can focus on medicine.
End-to-end support across eligibility, charge entry, claim submission, payment posting, denial follow-up, and A/R recovery.
Accurate ICD-10, CPT, and HCPCS coding support to reduce avoidable rejections and protect reimbursement quality.
Persistent follow-up on rejected, denied, underpaid, and delayed claims so revenue does not sit unresolved.
Front-end verification support that helps practices avoid downstream claim delays before the visit happens.
Provider enrollment and payer credentialing assistance for practices adding clinicians or expanding payer panels.
Clear reporting that shows collection trends, payer issues, denial patterns, and operational opportunities.
Every claim moves through the same disciplined process — from the first patient interaction to the final reconciled payment — before the cycle begins again.
Getting the claim right before it's ever submitted.
Translating care into clean, compliant claims.
Making sure every dollar owed is actually collected.
Finishing with the patient and the practice's bottom line.
Reporting insights feed directly back into registration and verification — every claim makes the next one stronger.





Our Journey
We started AS Medical Billing with a clear belief: healthcare teams deserve a revenue cycle partner who is as invested in their success as they are in their patients. That belief still guides every claim we submit, every denial we challenge, and every conversation we have with our clients.
The Advantage
We partner with medical practices to streamline billing and maximize revenue recovery
We work exclusively with medical practices, understanding the unique nuances of specialty billing and payer requirements.
We don't let denials sit — we follow up relentlessly until every claim is resolved and your practice is paid in full.
No hidden fees or complex contracts. Our performance-based model ensures our success is directly tied to your revenue growth.
Time is money in healthcare. We ensure all claims are scrubbed and submitted within 24-48 hours of service delivery.
98%
First-pass success rate
2-3x
Faster reimbursement
500K+
Claims processed
"Knock Health cut our denial rate in half within two months. They actually follow up, which is more than we can say for our last billing company."
"Finally, an RCM partner that explains what's happening with our claims instead of just sending a monthly invoice."
"Our AR days dropped noticeably since switching. Responsive team, clear reporting."