RCM – Envic Global

ENVIC RCM

Empowering Healthcare with Comprehensive RCM Solutions

At ENVIC RCM LLC, we bring over 15 years of expertise in Revenue Cycle Management (RCM) to healthcare providers. Our end-to-end RCM solutions are tailored to enhance the profitability of your practice. By minimizing claim errors and shortening payment cycles, we allow healthcare professionals to focus on what matters most—patient care.

“When patients turn to doctors for help, doctors turn to ENVIC RCM for solutions”

250 +

Satisfied Customer

5 +

Experience Staff

100 %

Satisfaction Rate

10 +

Years Experience

5 +

Awards Winning

Why Choose Us

Why Choose ENVIC RCM?

With a clean claim rate of nearly 99% and a rejection rate below 1%, ENVIC RCM LLC ensures faster payments and reduced administrative burdens. We are dedicated to helping you improve financial outcomes while you focus on delivering exceptional patient care.

Scalable Solutions

Customizable and compliant services to fit your practice's needs.

Experience

15+ years of expertise in Revenue Cycle Management

Client-Focused

Tailored strategies to maximize your practice’s profitability.

Results

Nearly 99% clean claim rate and minimal denials.

Our Services

Explore Our Popular Services That We Provide

Verification of Benefits (VOB)

Ensures insurance coverage for essential procedures, enhancing clean claim rates through process accuracy and quality improvements.

Requests for Referrals

Secures and records necessary patient referrals from PCPs in HMO plans before medical services are provided.

Authorizations

Ensures valid authorization numbers are on file to prevent claim denials and maximize reimbursements for services rendered.

Charge Entry

Accurately enters patient demographics and superbills, ensuring timely and precise data input into practice management systems.

Payment Posting

Posts payments efficiently, addressing denials within 24-48 hours and ensuring manual denial management process is followed.

Denial Management

Addresses denials within 24-48 hours, identifies trends, and takes corrective actions to reduce future denial rates.

Accounts Receivable Management

Prioritizes follow-up on unpaid claims over 30 days, reducing denials by timely filing corrections or appeals as necessary.

Our Services

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