PREMIER MEDICAL BILLING & RCM

Revenue Cycle Management Services

Swift Billing Solutions handles your entire revenue cycle, from insurance verification to final collection, so your practice stops losing money to denials, delays, and paperwork nobody has time for.
Clean Claim Rate
0 %+
Fewer Denials Flow
0 %+
Improved Collections
0 %+
Claim Submission
0 /7

Results vary by specialty, payer mix, claim volume, documentation quality, existing A/R, and current billing performance.

Swift Billing Solutions provides full service Revenue Cycle Management for independent and growing healthcare practices across the U.S. We handle everything from the moment a patient’s insurance is verified to the moment their balance is fully collected, including the denials and follow up work that most billing teams never quite get to.
Our pricing is simple. A flat 3% of what you actually collect. No setup fees. No long term contracts. If we don’t get you paid, we don’t get paid either, so our interests stay lined up with yours from day one.
RCM BASICS

What Revenue Cycle Management Actually Means

Revenue Cycle Management, or RCM, is everything that happens between a patient booking an appointment and your practice actually getting paid for that visit. It includes checking insurance eligibility, getting prior authorizations, coding the visit correctly, submitting the claim, posting the payment, and chasing down anything that gets denied or delayed along the way.

When it’s working well, you barely notice it. Claims go out clean, payments come in on time, and denials are rare enough that nobody’s tracking them by hand. When it’s not working well, that’s usually where the real money is quietly disappearing, in claims that got written off, aging accounts nobody followed up on, or coding that left reimbursement on the table.

CORE WORKFLOW

Our Revenue Cycle Management Services

We manage the full revenue cycle, not just the parts that are easy to outsource.

Insurance Eligibility Verification

We check eligibility in real time, in advance of the visit, and on an ongoing basis so your front desk never finds out a patient's coverage lapsed after they've already been seen.

Prior Authorization & Retro Authorization

This is where most practices lose the most time. We handle submission, follow up with the payer, and appeal when needed, and we stay on it until every request is actually resolved.

Medical Coding

Coding that's specialty specific and built to get you reimbursed correctly, not just coding that technically passes an audit. Our team has hands-on experience across behavioral health, psychiatry, physical therapy, DME, infusion, anesthesiology.

Charge Creation & Claims Submission

The right modifiers, the right place of service, and clean claims the first time. Getting this right on the first pass is the single biggest factor in how quickly you actually get paid.

Payment Posting

We post ERAs, EOBs, and manual deposits promptly, and when a deposit does not match what was expected, we get on the phone with the payer to sort it out rather than letting it sit as a discrepancy.

Denial Management

We do not just resubmit a denied claim. We figure out why it was denied in the first place, fix the underlying issue so it stops happening, and then follow through on reconsideration or appeal.

AR Recovery and Follow Up

Claims sitting at 30, 60, 90, or 120 plus days do not get forgotten. We actively work aging accounts until they are either resolved or fully exhausted.

CREDENTIAL VERIFICATION

Why Practices Choose to Outsource Their Revenue Cycle Management

Most practices do not outsource because they have given up on their billing staff. They outsource because billing has quietly turned into a full time specialty of its own, and it’s pulling attention away from actual patient care.

A few signs it might be time:

Denials keep piling up and nobody has the time to figure out why

Accounts over 90 days are growing and nobody's consistently following up

Turnover in your billing role keeps resetting everything your team learned

Coding mistakes are costing you clean reimbursement on the first try

You genuinely don't know how much you're owed versus what's actually been collected

THE SWIFT DIFFERENCE

Why Choose Swift Billing Solutions

Clean claims, zero setup fees, and zero long-term contracts just transparent revenue growth.

We act like your billing team, not a vendor

You get direct communication, real reporting, and a team that actually picks up the phone when a payment looks wrong.

HOW IT WORKS

How Our Revenue Cycle Management Process Works

A step-by-step breakdown of how we verify, code, submit, and recover your medical claims to maximize practice revenue.

1.Verify

Eligibility and benefits are confirmed before the patient is even seen.

2. Authorize

Prior authorizations are submitted and tracked wherever they’re required.

3. Code and Submit

Accurate, specialty specific coding goes out clean on the first pass.

4. Post and Reconcile

Payments are posted and checked against what was expected.

5. Resolve Denials

We fix the root cause, then appeal or resubmit as needed.

6. Recover AR

Aging claims get followed up on until they’re actually resolved.

7. Report

You get regular dashboards so you always know exactly where your revenue stands.
PRICING

Just a flat 3% of monthly collections.

Nothing more complicated than that.

RCM Billing Fee Calculator
Est. Monthly Collections:
$100,000 / mo

Your Billing Fee (3%): $3,000
Interactive ROI Estimator

Practice RCM Revenue & Leakage Calculator

3% Flat Rate Benchmarks
1. Practice Specialty Custom Risk Model
Monthly Practice Collections $100,000/mo
$10k $150k $300k $500k+
Initial Claim Denial Rate 10%
1% (Optimal) 8% (Avg) 15% (High Risk) 25%
Average Days in AR 60 Days
15 Days 40 Days 70 Days 120+ Days

Calculated Impact Analysis

✓ Live Model
Est. Annual Revenue Leakage (Unworked denials & aging write-offs)
-$48,000
Est. Recoverable Cash Flow (With Swift Full-Service RCM)
+$40,800
Target AR Days 32 Days (-28 Days)
Fee Savings (vs 6%) +$36,000 Annual Savings
Base Net Projected Net
$1,200,000/yr +$76,800 Net Boost
Total Estimated Net Annual Gain
+$76,800
Calculated after Swift's flat 3% collection fee
Common Questions

Frequently Asked Questions

No setup fees. No long-term contracts. Just a team that gets it done.

See Exactly What You are Leaving on the Table

Most practices do not realize how much revenue is slipping away in denials, slow follow up, or coding gaps until someone actually sits down and looks. We'll run a free revenue audit against industry benchmarks and show you exactly where things are falling through, no obligation and no pressure to sign anything.

An RCM company manages everything between a patient's visit and the practice actually getting paid for it. That includes eligibility verification, coding, claims submission, payment posting, denial management, and following up on unpaid accounts, so the practice doesn't have to manage all of that internally.
Not quite. Medical billing is one piece of Revenue Cycle Management. RCM is the bigger picture, it includes billing but also eligibility checks, prior authorization, coding, denial management, and AR recovery, all working together instead of being handled as separate, disconnected tasks.

Some applications take weeks; others take months. Your payer, state and any missing information affect the wait. We’ll discuss timing during your consultation.

It depends on the provider. Some charge flat monthly fees, others charge per claim, and some, like Swift Billing Solutions, charge a flat percentage of what you actually collect. We use a flat 3%, with no setup fees or contracts, so the cost scales with your real revenue instead of your claim volume.
It varies depending on your practice size and current system, but a good transition is structured to keep your claims moving the whole time. Eligibility and coding processes are usually set up first, with older AR follow up phased in shortly after.
No, if it's done right. A proper RCM partnership includes regular reporting, whether that's daily, weekly, or monthly dashboards, so you always know your collection rates, denial trends, and how your accounts are aging. Often you'll actually have more visibility than an overstretched in-house team could give you.
Our deepest experience is in behavioral health, psychiatry, physical therapy, DME, infusion, anesthesiology, and speech language pathology, but our team has broad billing experience and can support other medical specialties too. Just ask.

No. CAQH stores your credentialing information for authorized organizations. You still need to complete each payer’s required application and approval steps.

Swiftie

Swift Billing Solutions
Hello! I am Swiftie, your AI assistant for Swift Billing Solutions. How can I assist you with your practice's RCM, Medical Billing, or Coding today?

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