Medical billing for 500+ practices, built entirely on referrals

ProvidaRCM handles billing, coding, credentialing, and denial management for practices in every state. Every client we have came from a referral or a result, so we report our own performance the same way we report yours.

Founded 2019 AAPC-certified coders HIPAA-aligned workflows No long-term contracts
2019
Founded
50
States and DC served
40+
Specialties in production
2.49%
Starting rate of collections

Six people touch every claim

Billing breaks when one person is asked to do all of it. Your account runs through named roles with defined ownership, and you get a direct line to the one who answers for the result.

EL

Eligibility and benefits

Coverage is verified before the visit, so claims do not come back for reasons that were knowable on day one.

CD

Certified coding

AAPC-certified coders assigned by specialty, coding against the documentation and the payer's own policy.

SB

Clean submission

Claims scrubbed, attachments attached, and filed to the correct payer the first time, with a daily submission cut.

PS

Posting and reconciliation

Payments posted against contracted rates. Underpayments are flagged the day they land, not at month end.

DN

Denials and appeals

Every denial worked on deadline and appealed to the last available level, with the root cause corrected so it stops repeating.

AM Your one point of contact

Account management

A named account manager answers within one business day, walks you through the reporting every month, and escalates on your behalf. No call centers and no ticket queues.

Three clinicians in white coats standing together, the kind of practice ProvidaRCM bills for
Coding, charge review, and denial work stays in-house

Why we built ProvidaRCM

We watched practices lose money to billing errors, staff turnover, payer policy changes, and denied claims nobody had time to appeal. The people treating patients were left fighting a system that seemed built to work against them.

So we built the billing department we wished those practices had. One that knows the specialty, knows the payer contracts, answers the phone, and takes accountability for what lands in the bank account.

Founded on a real problem

Our founding team spent years inside medical practices, watching revenue leak through billing errors, staffing gaps, and denials that were never challenged.

Grown by referral

Every client we have came from a referral or a result. We have never spent a dollar on cold outreach, and we do not plan to start.

Built to stay

We do not lock clients into contracts. They stay because collections improve, aging A/R shrinks, and the front desk gets its time back.

What happens to your claims, in order

The same sequence runs for every client in every state. It is why first-pass acceptance holds where it does.

01

Eligibility verified

Benefits checked before the visit, including coordination of benefits.

02

Charges reviewed

Codes and modifiers checked against payer policy and documentation.

03

Claim submitted

Scrubbed, attachment-complete, and filed to the right payer.

04

Payment posted

Reconciled to contracted allowables, shortfalls flagged same day.

05

Denials worked

Appealed on deadline and corrected at the source.

06

Results reported

Monthly reporting that shows what changed and what it was worth.

Five billers to fifty states

We grew one practice at a time. The geography is the clearest record of it.

2019

Five billers, three states

Started with five certified billers serving 12 practices, built on the conviction that billing could be done better.

2022

100th practice

Crossed 100 active clients across 28 states, launched real-time reporting, and expanded the denial team.

2024

All 50 states

Full nationwide coverage, with working knowledge of every state Medicaid program and its regional payer rules.

2026

500+ practices

More than 500 providers across 40+ specialties, holding a 99% first-pass acceptance rate as we grow.

What usually happens, and what we do instead

Most billing problems are structural rather than technical. These are the five we hear about most, and the difference in how we run them.

The usual billing arrangement

Contract12 to 36 month terms with early exit fees
ContactA shared inbox or a call center queue
ReportingA monthly summary nobody explains
DenialsWritten off when the appeal window closes
GrowthBought through advertising and cold outreach

How ProvidaRCM runs it

Our standard
ContractMonth to month, no setup fees, no exit fees
ContactA named account manager, one business day
ReportingMonthly reporting walked through with you
DenialsAppealed to the last level, root cause fixed
GrowthReferrals and results only, 100% of clients

Questions we get before the first call

If yours is not here, ask it on the assessment call. We will answer it straight.

How did ProvidaRCM start?+
Five certified billers serving 12 practices across three states in 2019. The founding team had spent years inside medical practices watching revenue leak through billing errors and unchallenged denials, and built the billing department they wished those practices had.
Do you work with small or solo practices?+
Yes. We bill for solo providers and multi-site groups. Pricing starts at 2.49% of monthly collections with no setup fees, so a small practice is not paying for infrastructure it does not need.
Who owns our data and our payer relationships?+
You do. Your practice keeps its own tax identification numbers, payer contracts, and clearinghouse relationships. We work inside your accounts, and the agreement is month to month.
What happens in the first 90 days?+
We audit the last 90 days of claims, correct the coding and submission issues we find, work the aging A/R that is still recoverable, and set up your monthly reporting. Most practices see the collection change inside the first quarter.
Do you require a long-term contract?+
No. Agreements are month to month with no setup fees. We would rather keep clients through results than through paperwork.
Which specialties do you bill for?+
More than 40 specialties are in production, from primary care and behavioral health to dermatology, orthopedics, and pain management. Each one has dedicated coding rules and payer notes behind it.

Start with a free billing assessment

Send us 90 days of claims. We will show you what is being missed, what it is worth, and what we would do about it. No charge, and no commitment.

Book a free billing assessment
Founded 2019 All 50 states and DC AAPC-certified coders HIPAA-aligned workflows Month-to-month agreements