What we do
A Full Range of RCM, Virtual Staffing & Credentialing Services for Your Practice
At NEXTRCM, we simplify the way healthcare practices manage their operations. From revenue cycle management to staffing and credentialing, our services are designed to reduce administrative burden, improve cash flow, and let you focus on what matters most your patients.
Trusted RCM, Staffing & Credentialing for Your Practice
Faster Reimbursements
With our Revenue Cycle Management services, you get prompt claims submission, denial resolution, and reliable AR management to keep your cash flow steady.
Qualified Professionals
Our Virtual Staffing Solutions connect you with skilled billing, coding, and administrative experts who integrate seamlessly into your team.
Compliance & Accuracy
Through our Credentialing Services, we ensure your providers are properly enrolled, updated, and re-credentialed with insurance companies.
Cost-Effective Solutions
We help you reduce overhead and operational costs while maximizing reimbursements, so your practice can focus on patient care.
What Clients Say About Us
I have been getting more dme orders with their outreach team. They sure do know how to bring results. The best part was there was no retainer so I am happy with the team overall. I would recommend them 100%
Working with NEXT RCM has been nothing short of incredible for our company. From day one, their team has gone above and beyond to support us in every way possible. They not only completed our website with professionalism and precision…
Great experience working on medical billing. I recommend this company.
Our working process
From Eligibility to Analytics – A Complete RCM Workflow
At NEXTRCM, our process covers every step of the revenue cycle. From verifying patient eligibility to submitting claims, managing denials, reconciling payments, and providing detailed analytics, we make sure your practice runs smoothly and gets reimbursed faster.
Eligibility Verification
Before any treatment is provided, we verify patient eligibility, reducing the risk of denied claims and ensuring your practice is reimbursed for services provided.
Claims Submission & Follow-Up
We submit claims directly to insurance companies, track their progress, and follow up to ensure they are processed promptly.
Denial Management
Denied claims don’t sit idle. Our team works quickly to resolve issues and resubmit claims, minimizing delays and maximizing reimbursement.
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Accounts Receivable (AR) Management
We closely monitor outstanding claims, escalate when needed, and ensure steady cash flow for your practice.
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Payment Posting & Reconciliation
Payments are accurately posted, and any discrepancies are resolved quickly so your financial records remain up-to-date and reliable.
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Reporting & Analytics
Stay informed with detailed financial reports that highlight revenue trends, areas of improvement, and provide actionable insights.
