About Us

REVESOLV

REVESOLV is a need of the current time and situation in the Medical & Dental Healthcare Domain. In today’s time, we have often seen the Providers investing their time on their Billing side instead of focusing more on the Patient’s treatment and cure. With Deep Industry knowledge and a passionate approach to Providers and Vendors, REVESOLV is growing and meeting the need of current Healthcare requirements.

REVESOLV was incorporated to serve US providers and Healthcare Partners with the highest quality and with cost-effective rates as back-office services so offices can better focus on Patient care leaving No money on the table or uncollected.

REVESOLV is passionate about building a market-leading company valued by our clients, employees, business partners, investors, and communities.

We have expert professionals who are dedicated to providing an end-to-end complete healthcare solution to our clients/partners’ needs with a 24*7 operational unit as Healthcare back office.

Upon understanding the needs and requirements of our clients we collaborate them into the business goals. We evaluate, present, and deliver business solutions that stand apart for their user-friendliness, reliability, and effectiveness. Client satisfaction is the primary focus for REVESOLV leadership and staff.

We understand our providers’ concerns about revenue and overhead costs. Our Team holds expertise working with all types of EMR and Practice Management technologies, which enables us to be software agnostic and solution-driven. We can work with any EMR or Practice Management software so you can rest assured you do not have to change your system for us. We assure and make sure to submit every clean claim which can result in payment. Submitting a clean claim includes the check of the Patient’s demographic information, Insurance policy, accurate ICD/CPT/Modifier combination, provider details, payer details, and much more.

Regarding Account Receivables, we get unpaid claims followed up within the 30th day after submission. We have a smart payment poster that posts the payments looking thoroughly at the EOB/ERA received. Our RCM cycle just does not stop at posting the payment, we extend our help to providers by helping them collect Patient unpaid balances as well. We give reminder calls to patients so they can remit the payment to the office sooner and faster.

Our Mission is to provide seamless work transition and execution being behind the curtains for our Provider Offices. We cherish being an intangible part of their success.