DNL Logo
DNL / Navigation
Work About Blog Careers Contact Start a project
Medical Billing & RCM Service Background
DNL / CAPABILITY 07

Medical Billing &
Revenue Cycle Management

End-to-end healthcare claims engineering, AAPC certified medical coding, rapid denial recovery, and automated HIPAA-compliant billing workflows.

Schedule RCM Audit Calculate Practice ROI →
Medical Billing & RCM Full Screen Visual
HIPAA & HITECH Compliant AAPC / AHIMA Certified Coders

Automated claim engineering &
revenue optimization.

We deploy intelligent claims scrubbing algorithms, real-time EDI validation, and AAPC-certified coding pipelines designed to eliminate rejections, accelerate reimbursement velocity, and maximize practice net revenue.

  • ANSI 837 Pre-Submission Scrubbing: Automated checks for NPI, CPT/ICD-10 compatibility, and missing modifiers.
  • 48-Hour Rapid Denial Appeals: Immediate CARC/RARC analysis with custom clinical appeal letter dispatch.
  • HIPAA & HITECH Cloud Encryption: Enterprise security standards (AES-256) protecting all PHI transmission.
Schedule RCM Audit
DNL / MEDICAL RCM ENGINE
98.4% Clean Claim Acceptance

Automated pre-submission EDI scrubbing eliminates rejections before transmission.

-32% Days in AR Reduction

Accelerated payer reimbursement cycles averaging under 14 business days.

+18% Net Collections Lift

Rigorous denial appeals and underpayment audits capture lost revenue.

24/7 Patient Portal Support

Transparent online statement dispatch, digital payments, and flexible installment plans.

Full-spectrum revenue engineering.

Electronic Claims Scrubbing & Submission

Automated clearinghouse rules engine verifies ANSI 837P & 837I transactions for missing modifiers, incorrect NPIs, and code conflicts before submission.

ANSI 837 · Clearinghouse Integration · 99%+ Clean Claim Rate

Certified Medical Coding (ICD-10, CPT, HCPCS)

Experienced AAPC/AHIMA certified coders perform rigorous clinical documentation review, preventing unbundling, under-coding, and regulatory compliance risks.

ICD-10-CM · CPT Level I/II · Specialty Specific Coding

Denial Management & Appeal Engine

Systematic classification of CARC & RARC denial codes, automated resubmission within 48 hours, and custom clinical appeal letters written for complex payer denials.

CARC/RARC Analysis · 48-Hour Appeal Action · Underpayment Audits

Patient Billing & Statement Services

Clear, transparent patient statements sent via SMS/email and physical mail, integrated with secure online payment portals and customizable payment plan options.

Digital Statements · Payment Portals · Soft Collection Workflows

Real-Time Eligibility & Prior Authorizations

Instant electronic insurance verification (ANSI 270/271) prior to appointments, copay/deductible calculations, and prior-authorization approval tracking.

ANSI 270/271 · Prior Auth Tracking · Real-Time Benefits Verification

RCM Analytics & Practice Dashboards

Custom executive reporting on Net Collection Ratios, aging AR buckets (>90 days), provider RVU performance, payer payment variance, and fee schedule optimization.

Live BI Dashboards · RVU Tracking · Fee Schedule Optimization

Estimate Your Practice's Revenue Lift

Select your practice's current monthly billing volume to estimate potential revenue recovery and days in AR reduction with DNL RCM engineering.

Zero Risk Guarantee: We work on a performance-aligned model. If your collections don't increase, we don't succeed.

Estimated Annual Recovered Revenue
+$18,000 / yr
Clean Claims Lift 98.4%
Avg AR Cycle 14 Days
Claim Your Free Practice Audit →

Continuous revenue cycle precision.

Our 5-step end-to-end framework bridges patient intake with financial settlement seamlessly.

STEP 01

Intake & Eligibility

Real-time 270/271 insurance verification before patient arrival to eliminate registration denials.

STEP 02

Charge Capture & Coding

Certified coders map clinical notes to exact ICD-10 & CPT codes within 24 hours of encounter.

STEP 03

Scrubbing & Electronic Claims

ANSI 837 clearinghouse routing with automated pre-submission rule validation.

STEP 04

ERA Posting & Denial Action

835 ERA auto-posting and immediate 48-hour clinical appeal filing for any denied claims.

STEP 05

Analytics & Patient Billing

Clear electronic patient statements and monthly practice executive financial audits.

Compatible with your existing EHR.

We integrate directly into your practice management software via secure API or remote bridge — zero migration headache required.

Epic Systems
Cerner / Oracle
AthenaHealth
Kareo / Tebra
eClinicalWorks
AdvancedMD
DrChrono
NextGen Healthcare

Medical billing answered.

How does DNL ensure strict HIPAA & HITECH compliance?

All billing workflows, claims transmissions, and staff communications operate over end-to-end encrypted networks (AES-256 at rest, TLS 1.3 in transit). We sign formal Business Associate Agreements (BAAs) with all medical clients and perform annual third-party compliance audits.

What is your billing fee model?

We operate primarily on a percentage-of-collections structure (typically between 4% and 7% depending on practice volume and specialty complexity). You only pay when we successfully collect on your claims.

How long does onboarding and transition take?

A standard EHR integration and billing transition takes between 7 to 14 business days. Our team handles clearinghouse enrollment, EDI credentialing, and fee schedule setup without interrupting your clinical workflow.

What medical specialties do you support?

Our certified coders specialize in Primary Care, Cardiology, Orthopedics, Mental & Behavioral Health, Pain Management, Urgent Care, Radiology, and General Surgery.

— Elevate your practice revenue

Ready for zero-denial medical billing?

Book a complimentary financial audit of your current AR and claim denial rates today.