Pure Billing — Revenue Cycle Management
Your practice delivers care.
We make sure it gets paid
End-to-end revenue cycle management for US healthcare practices.
36
healthcare practices trust Pure Billing with their revenue cycle
See what they have to say
What providers say about working with us
Feedback shared publicly by clinicians and practice leaders.
“Before partnering with Pure Billing, I had been grappling with the inefficiencies of my previous billing arrangement. Not only did they streamline my revenue management process, but they also uncovered discrepancies in my previous billing system that had gone unnoticed. Since the transition to Pure Billing, I have experienced a significant boost in revenue, and I now have ....
“The areas I never imagined they would be involved in to support me show their broad understanding of the challenges and obstacles of medical practitioners. Their personalised support and responsiveness are unmatched, and they have been instrumental in the success of my practice. Their team has significantly improved my practice's revenue and allowed me to focus on patient care.”
“Their proactive approach, attention to detail, and dedication to accuracy have transformed my billing process for the better. I appreciate the diligence and efficiency with which they handle my revenue cycle. Since partnering with Pure Billing, I have seen a notable improvement in revenue and a reduction in administrative hassles, allowing me to focus more on my core areas.”
Find your specialty
The revenue cycle fails differently in every discipline. Go straight to yours.
Where is revenue getting stuck?
Pick what is happening in your practice right now. We show the response and the reporting that follows.
Recommended response
Denials are a pattern problem before they are a claim problem.
Working denials one by one keeps cash moving but never stops the bleed. We categorise by reason code, payer and provider first, then split preventable from unavoidable and fix the front-end step that produced them.
- Denial categorisation across the last full quarter
- Corrected claims and appeals worked to resolution, not adjustment
- Front-end fix list: eligibility, coding, authorization, demographics
- Monthly recurrence tracking by category
Recommended response
Old AR needs a dedicated track, not leftover capacity.
Ageing receivables lose value quickly and compete with today's claim production for attention. We separate the two: current production stays clean while an AR clean-up track works the backlog by dollar value and filing deadline.
- AR segmentation by age bucket, payer and dollar value
- Timely-filing triage so recoverable balances are worked first
- Payer follow-up logs showing what was touched and the outcome
- Write-off recommendations with rationale for your approval
Recommended response
If you cannot see the work, you cannot govern the revenue.
The most common complaint about outsourced billing is not competence, it is opacity. Our operating model is built around reporting you actually read, with every number traceable back to claim-level detail.
- Weekly production and rejection summary
- Monthly performance review with named owners and next actions
- Provider, payer and category level breakdowns
- Direct access to the people doing the work
Recommended response
Capacity gaps show up as delayed submission and untouched AR.
When staff turn over or volume grows, the first things to slip are rejection review and follow-up — precisely the work that protects cash. We take defined parts of the cycle, or all of it, with clear service boundaries.
- Scope split agreed in writing: what we own, what stays in-house
- Coverage for eligibility, charge entry, denials and AR
- Escalation path for anything blocked on practice input
- No re-platforming: we work inside your existing systems
Recommended response
Revenue starts at enrollment, not at the first claim.
New locations and new providers stall on credentialing far more often than on billing. We sequence enrollment, payer setup and billing readiness so the first claims go out clean instead of being reworked months later.
- AR segmentation by age bucket, payer and dollar value
- Timely-filing triage so recoverable balances are worked first
- Payer follow-up logs showing what was touched and the outcome
- Write-off recommendations with rationale for your approval
- +1.4 pts vs prior period
- +1.4 pts vs prior period
- +1.4 pts vs prior period
- +1.4 pts vs prior period
- +1.4 pts vs prior period
- +1.4 pts vs prior period
This panel demonstrates the shape and cadence of Pure Billing reporting: the metrics we track, how trends are presented, and what a monthly review covers. All figures shown are sample interface values for illustration only.
Take the whole cycle, or one part.
Defined scope, defined cadence, reporting you can audit.
HIPAA, PHI and your BAA
Medical billing runs on protected health information. Here is how Pure Billing handles it.
We sign a BAA before day one
Pure Billing acts as your Business Associate under HIPAA. A signed Business Associate Agreement is executed before any access to your systems is granted.
PHI stays inside your systems
We work protected health information within your EHR and clearinghouse under your access controls — minimum necessary, role-based, and only for the billing scope you agree.
HIPAA-trained team
Everyone touching PHI is trained on the HIPAA Privacy and Security Rules and works from a controlled environment, not uncontrolled remote settings.
Please never send PHI through this website. See how we handle data.
