Medical Billing & Revenue Cycle Support for Healthcare Practices
Metro RCM helps healthcare practices with billing, coding support, denial management, AR follow-up, and insurance claim follow-up — starting with a free AR review of claims pending around 45 to 90 days.
No full billing transition required to begin.
Revenue slips away quietly
Most practices aren't losing revenue to one big event. It leaks a little at a time — through claims that age out, denials no one has time to work, and follow-up that never happens.
Claims pending 45 to 90 days with no active follow-up.
Denials that aren't worked or reworked consistently.
Payer delays that stretch payment timelines further.
Underpayments that go unnoticed and unappealed.
Payment posting issues that distort your true AR.
Front-desk and billing staff stretched too thin.
Little visibility — no clear picture of AR by age.
Revenue delayed, or eventually written off entirely.
Revenue cycle support, end to end
Metro RCM supports the parts of the revenue cycle that quietly cost practices the most — and works alongside your existing team where it helps.
Medical Billing Support
Accurate, timely claim submission and clean-claim practices that keep your billing moving instead of stalling.
Coding Support
Coding review and support that helps claims go out correctly the first time and reduces avoidable denials.
AR Follow-Up & Cleanup
Systematic follow-up on aging claims — working the 45–90+ day backlog that tends to get set aside.
Denial Management
Identifying denial reasons, correcting claims, and pursuing appeals so denials get resolved, not forgotten.
Payment Posting Support
Careful posting and reconciliation so your AR reflects reality and underpayments surface early.
Payer Follow-Up
Persistent, documented follow-up with payers on delays, status checks, and unresolved claims.
Billing Workflow Support
Practical improvements to how claims move through your practice — fewer gaps, clearer handoffs, less rework.
- Claim status
- Denial reasons
- Payer delays
- Underpayments
- Missing information
- Patient responsibility issues
- Corrected claim or appeal needs
- Follow-up opportunities
Start With a Free AR Review
Our free AR review is a simple first step. We review a limited sample of claims pending around 45 to 90 days and provide a clear summary of what may need follow-up — so you can see what's actually sitting in your AR.
Four simple steps
A low-risk way to see where your revenue cycle stands — with no pressure to change anything until the review proves useful.
Intro Call
We learn about your practice, billing workflow, and current AR situation. No patient information needed.
Limited AR Review
We review a small sample of claims pending around 45 to 90 days.
Findings Summary
We share a clear summary of payer delays, denials, underpayments, and follow-up opportunities.
Ongoing Support
If the review is useful, we can support billing, coding, denial management, AR follow-up, and payment posting.
Built around trust and clarity
We're focused on healthcare billing, clear reporting, and starting in a way that's genuinely low-risk for your practice.
Healthcare billing focus
Support built specifically around medical billing and the revenue cycle.
Clear reporting
Plain summaries of what's happening in your AR, not jargon.
No full billing switch to start
Begin with a review — keep your current billing setup in place.
A low-risk first step
The AR review is designed to prove value before any commitment.
Support for existing teams
We work alongside your billing staff, not around them.
HIPAA-aligned workflows
Privacy and security procedures, with a BAA before any PHI access.
Handled with the care it deserves
Metro RCM understands that billing and AR work involves sensitive patient and financial information. Before accessing patient or billing data, we complete proper agreements — including a Business Associate Agreement.
- Business Associate Agreement before PHI access
- Role-based access
- Minimum necessary access
- Confidentiality procedures
- Secure communication practices
- Controlled access to billing systems
A revenue cycle partner for healthcare practices
Metro RCM is a healthcare revenue cycle management company supporting practices with medical billing, coding support, denial management, AR follow-up, and billing workflow improvement.
Our goal is to help practices reduce billing delays, improve follow-up, and strengthen collections with clear, practical support.
Want to know what is sitting in your AR?
Start with a free AR review of claims pending around 45 to 90 days. Metro RCM will review a limited sample and provide a clear findings summary.
Request a Free AR ReviewRequest your free AR review
Tell us a little about your practice and we'll follow up to schedule a short intro call. No patient information required to begin.
Office@metrorcm.com 9296580438