Service
Revenue Cycle Management
End-to-end ownership of the billing cycle — intake through final payment — with weekly reporting you can actually act on.
We run the full cycle: eligibility, authorization tracking, charge capture, claim submission, payment posting, denial follow-up, and patient statements. Your team keeps clinical documentation; we handle everything downstream of it.
Every agency gets a named account manager who knows your payer mix, not a ticket queue. You get a weekly revenue summary and a monthly review call.
What you get
- Single accountable owner for every claim
- Weekly revenue and A/R reporting
- No per-claim surprises — flat percentage pricing
Always within reach
Start with the Financial Wellness Audit. You keep the written findings whether or not you engage us for the work that follows.
Prefer email?info@vikingbilling.com