US-Based RCM PartnerConnect. Code. Collect.

Turn claims into predictable cash flow

Pro Nexus RCM helps US practices reduce denials, accelerate reimbursements, and gain full visibility into revenue performance — without adding administrative burden to your clinical team.

  • Claims submitted within 24–48 hours of documentation
  • Dedicated billing pod — not a call-center queue
  • Weekly KPI reviews with denial and AR visibility

No PHI on web forms · Response within 1 business day

Medical billing and revenue cycle management

Trusted operations

Works with your EMR

HIPAA-alignedBAA availableUS-based teamCPC-certified coders
EpicAthenaeClinicalWorksAdvancedMDKareoAvailityEpicAthenaeClinicalWorksAdvancedMDKareoAvaility

15+

Years combined RCM leadership

98%+

Clean claim rate target

HIPAA

Aligned operations

CPC

Certified coding team

Measured outcomes

What partners see after structured onboarding

Benchmarks from practices that completed our 30-day onboarding program. Your results will vary by specialty and payer mix.

↓ 32%

Average denial rate reduction

within 90-day onboarding

↑ 18%

Net collections improvement

year one, partner average

↓ 11

Days in AR vs. baseline

across partner practices

$2.4M+

Annual revenue recovered

client aggregate

*Results vary by specialty, payer mix, and prior billing performance.

Get your practice benchmark
Why Pro Nexus

Billing partners should answer for outcomes — not activity

We combine certified expertise, specialty-specific workflows, and transparent reporting so you always know where revenue stands and who owns the result.

01

A dedicated pod — not a call queue

Your practice is supported by a named billing specialist, coder, and denial analyst who know your payers, your EMR, and your goals.

Direct contacts · No ticket numbers

02

Built for your specialty and payer mix

Billing rules, coding standards, and denial workflows are configured for how you actually practice — not from a one-size-fits-all template.

35+ specialties · Payer-specific rules

03

Revenue visibility you can act on

Dashboards and scheduled reports cover clean claim rate, denials, AR aging, and net collections — reviewed with you monthly.

24/7 dashboard access · Weekly KPI reviews

04

A structured path to switching

Our 30-day onboarding program includes workflow mapping, optional parallel-run billing, and go-live QA — so cash flow stays protected.

Average go-live: 21 business days

Specialties

Payer and coding rules vary by specialty. We adapt to yours.

Select your clinical focus to see common payers, coding nuances, and denial triggers we address every day.

Primary Care

Billing workflows built for high-volume E&M visits and chronic care management.

View Primary Care guide →

Common payers

  • ·Medicare
  • ·Medicaid
  • ·Blue Cross Blue Shield
  • ·UnitedHealthcare
  • ·Aetna

Denial triggers we prevent

  • ·Duplicate service edits on same-day procedures
  • ·Missing referring provider for specialist referrals
  • ·Incorrect place of service for telehealth visits

View all 35+ specialties →

Implementation

Go live in 30 days with full visibility

You will know what happens at every stage — from discovery through go-live and ongoing optimization.

  1. 01

    Days 0–2 · Discovery

    We assess your payer mix, current KPIs, EMR workflow, and revenue goals.

  2. 02

    Days 3–7 · Billing audit

    You receive a leakage analysis covering denials, AR exposure, and quick-win opportunities.

  3. 03

    Days 8–21 · Onboarding

    EMR integration, payer setup, workflow configuration, and team alignment.

  4. 04

    Days 22–30 · Go-live

    Claims flow with QA checkpoints. Parallel-run available to protect cash flow.

  5. 05

    Ongoing · Optimize

    Monthly business reviews, denial prevention, and continuous KPI improvement.

30-Day Onboarding Checklist

A step-by-step guide for practices transitioning billing partners.

Download onboarding checklist
Proof

Measured outcomes — not marketing claims

Before-and-after results from partner practices. Anonymized where required by compliance.

Behavioral health · 12 providers · Southeast US

Multi-Location Mental Health Group

A growing mental health group reduced denials and gained weekly revenue visibility after switching from an in-house billing team.

Within four months, our denial rate dropped from 14% to under 6%. Pro Nexus gave us weekly visibility we never had with our previous vendor.
Practice Administrator
MetricBeforeAfter
Denial rate14.2%5.8%
Days in AR4734
Net collections91%97%
Clean claim rate89%96%
Read full case study →

Urgent care · 6 locations · Midwest US

Midwest Urgent Care Network

A six-location urgent care network accelerated claim submission and recovered aged AR from a prior billing transition.

They recovered revenue we had written off and gave our providers clear coding feedback without slowing down patient flow.
Chief Operating Officer
MetricBeforeAfter
Claim lag5.2 days1.4 days
AR over 90 days$380K$94K
Net collections88%95%
Denial rate11%6%
Read full case study →

View all case studies · Request a reference in your specialty

Customers

Results practice leaders can measure

From denial reduction to AR recovery — our partners see outcomes in the metrics that matter to their bottom line.

HIPAA-alignedBAA availableUS-based teamCPC-certified coders
↓8% denials

Our denial rate dropped from 14% to under 6% in four months. For the first time, we have weekly visibility into what is being worked and what is being recovered.

PA

Practice Administrator

Multi-location behavioral health group

Southeast US

$286K recovered

They recovered revenue we had effectively written off — and gave our providers specific coding feedback without disrupting patient throughput.

CO

Chief Operating Officer

Six-location urgent care network

Midwest US

↑6% net collections

The monthly business review changed how we think about billing. We see the numbers, understand the trends, and know exactly who to call.

PO

Physician Owner

Primary care practice

Southwest US

Request a reference in your specialty

FAQ

Questions practice leaders ask before they switch

Straight answers on timelines, compliance, pricing, and what to expect from a Pro Nexus partnership.

Most practices complete onboarding in 21 to 30 business days. We offer a structured 30-day program with optional parallel-run billing so your cash flow is protected throughout the transition.
Yes. We work with Epic, Athena, eClinicalWorks, AdvancedMD, Kareo, and other major platforms. We adapt to your existing workflow — not the other way around.
Pricing is transparent and aligned to your practice size and scope of services — typically a percentage of collections. There are no hidden fees. You receive a custom quote after your discovery call.
Yes. We follow HIPAA-aligned workflows with encrypted data handling and trained staff. A Business Associate Agreement is provided for every client before billing work begins.

Still evaluating your options?

Schedule a free 15-minute call. We will help you determine if we are the right fit.

Schedule free assessment

Free assessment

Find where revenue is leaving your practice

Book a 15-minute consultation with a US-based billing specialist. We will review your goals, identify likely leakage points, and outline a clear path forward — at no obligation.

  • No obligation · No PHI required
  • Response within 1 business day
  • BAA available for all clients

Select your challenges below so we can prepare for your call.

What challenges are you facing? (select all that apply)

Do not submit protected health information (PHI). For consultation requests only.