Maximize RCM

Laptop showing a revenue cycle dashboard

Start with a free A/R audit

You pay on what we collect We work your unpaid claims on contingency

How the audit works

  • Send roughly ninety days of claims data
  • We analyse it by payer, provider and aging bucket
  • You get the findings, free, either way
  • If you hire us, we work the 90+ day claims first
  • No long-term contract, and your data stays yours

Services

We get you paid, faster.

End-to-end revenue cycle management for practices that would rather treat patients than chase claims.

Claims & Denials

Clean claims out the door the first time, and a denial team that works every rejection through to resolution.

Coding & Compliance

Certified coders handle CPT, ICD-10 and HCC capture, with internal audits that keep your documentation defensible.

A/R Recovery

We work the aged buckets other billers write off, and report on every dollar we bring back in.

Credentialing

Payer enrollment, revalidations and CAQH upkeep, tracked so you are never out of network by surprise.

Billing Automation

We build the automation ourselves, so eligibility, scrubbing, status polling and posting run on a schedule instead of on someone remembering.

Not sure where to start?

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.

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Know where your money is

Every claim, denial and dollar in one dashboard, updated daily, not a spreadsheet you get at month end.

  1. 01

    See denials the day they happen, not forty days later.

  2. 02

    Track A/R by payer, by provider and by aging bucket.

  3. 03

    Month-end reports your accountant can actually use.

  4. 04

    One number to call, and a named account manager behind it.

Book a Walkthrough
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Why us

Why Choose Full Cycle?

Most billing vendors take a percentage and go quiet. We report weekly, work every denial, and you keep your own data.

Compare Us
Full Cycle
In-house billing
Typical vendor
✓Contingency on old A/R
✕Salaried either way
✕Percentage of everything
✓Denials worked in 48 hrs
✕Worked when time allows
✕Batched monthly
✓Certified CPC coders
✓Depends on the hire
✕Uncertified offshore
✓In-house dev team
✕Whatever the EHR offers
✕Manual worklists
✓Weekly reporting
✕Manual spreadsheets
✕Month-end PDF only
✓You own your data
✓You own your data
✕Locked in their system
✓No long-term contract
✓No contract
✕12 to 24 month lock-in
Founder of Full Cycle RCM

Our team

We work while your office sleeps

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.

  1. 01

    Claims worked overnight in your timezone, not queued until morning.

  2. 02

    A named account manager you deal with directly, not a ticket system.

  3. 03

    Lower cost base than a US billing company, which is how contingency pricing works at all.

Founder & CEO Full Cycle RCM · Pakistan
Talk to us

The offer

No risk on your side

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.

FreeThe A/R audit. Yours to keep whether or not you hire us.
ContingencyOn claims past 90 days. You pay a share of what we collect.
NothingIs what you pay if we recover nothing.
Start the free audit

How onboarding works

Start Step One
01

Free A/R Audit

We review ninety days of claims and show you exactly what is being left on the table. No charge, no obligation.

02

Clean Handover

We map your EHR, payers and fee schedules, then run one cycle in parallel so nothing drops.

03

Go Live

Your dedicated team takes over billing, and the weekly numbers start landing from day one.

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Privacy

What we do with your data

In plain terms, before you send us anything.

We will

  • ✓Use what you send us only to prepare your audit and answer your enquiry.
  • ✓Sign a Business Associate Agreement before any patient data moves.
  • ✓Keep your claims data in the systems we agree with you, access-controlled and logged.
  • ✓Give you a full export of your data whenever you ask, including on the way out.
  • ✓Tell you without delay if a breach affects your data, as HIPAA requires.
  • ✓Delete what you ask us to delete, apart from records we are legally required to retain.

We will never

  • ✕Sell, rent or trade your data. Not to marketers, not to anyone.
  • ✕Ask for patient information through this website, this chat or ordinary email.
  • ✕Use your practice data to train AI models, ours or anyone else’s.
  • ✕Add you to a mailing list because you asked us a question.
  • ✕Hold your data hostage, or charge you to get it back if you leave.
  • ✕Share your numbers with another client, named or anonymised.

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

Let’s talk numbers

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.

Hours
24 hours, 7 days
Response
Within one business day

No obligation. We never share your data.