Claims & Denials
Clean claims out the door the first time, and a denial team that works every rejection through to resolution.
Start with a free A/R audit
You pay on what we collect We work your unpaid claims on contingencyHow the audit works
Services
End-to-end revenue cycle management for practices that would rather treat patients than chase claims.
Clean claims out the door the first time, and a denial team that works every rejection through to resolution.
Certified coders handle CPT, ICD-10 and HCC capture, with internal audits that keep your documentation defensible.
We work the aged buckets other billers write off, and report on every dollar we bring back in.
Payer enrollment, revalidations and CAQH upkeep, tracked so you are never out of network by surprise.
We build the automation ourselves, so eligibility, scrubbing, status polling and posting run on a schedule instead of on someone remembering.
Send ninety days of claims and we will show you what was left uncollected. Free, no obligation.
Also billing automation, built in-house, plus pages for orthopedic practices and behavioral health, and insights on denials and A/R.

Every claim, denial and dollar in one dashboard, updated daily, not a spreadsheet you get at month end.
See denials the day they happen, not forty days later.
Track A/R by payer, by provider and by aging bucket.
Month-end reports your accountant can actually use.
One number to call, and a named account manager behind it.

Why us
Most billing vendors take a percentage and go quiet. We report weekly, work every denial, and you keep your own data.
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Our team
Our team is in Pakistan. That is deliberate, and it is the reason your claims move faster than they would with a biller down the road.
Your front desk closes at five. Our day is starting. Denials that posted on Tuesday afternoon are triaged, documented and resubmitted before you open on Wednesday, instead of waiting in a queue until someone gets to them.
Claims worked overnight in your timezone, not queued until morning.
A named account manager you deal with directly, not a ticket system.
Lower cost base than a US billing company, which is how contingency pricing works at all.
The offer
We audit your accounts receivable for free and show you what is sitting unpaid. Then we work the old claims on contingency, so you pay us a percentage of what we actually recover, and nothing if we recover nothing.
We review ninety days of claims and show you exactly what is being left on the table. No charge, no obligation.
We map your EHR, payers and fee schedules, then run one cycle in parallel so nothing drops.
Your dedicated team takes over billing, and the weekly numbers start landing from day one.

Privacy
In plain terms, before you send us anything.
This is a summary, not the legal text. Our full privacy policy and a draft Business Associate Agreement are available on request. Email info@fullcyclercm.com and we will send both.
Contact us
Send us ninety days of claims data and we will show you what we would have collected. The audit is free, and the findings are yours to keep either way.