FixCare Solutions RCMClean Claims. Faster Payments. Healthier Revenue.
FixCare Solutions RCM takes the weight of billing, coding, and collections off your front desk — so your practice gets paid accurately, on time, every time.
More Than a Billing Company
FixCare Solutions RCM manages your entire revenue cycle — from the moment a patient checks in to the moment your bank account is reconciled — tuned to your specialty’s rules and payer mix.
One Team, Your Whole Revenue Cycle
A dedicated account pod — coder, biller, and AR specialist — learns your specialty and your payer mix, so nothing gets handed off into a queue.
Give Your Front Desk Its Time Back
Your staff shouldn’t be chasing payers between patients. FixCare’s team and dashboard work quietly behind the scenes, so your practice runs on accurate numbers instead of guesswork.
- Real-time claim status dashboard, visible to your whole team
- Specialty-specific coding rules, not one-size-fits-all templates
- A named account team that knows your practice by name
- HIPAA-compliant workflows audited on a continuous basis
Key Benefits of Partnering With Us
We’re measured the same way you are — by clean claims, faster payments, and lower cost to collect.
Increased Revenue
Precise coding and persistent follow-up mean fewer dollars left on the table with every payer.
Faster Turnaround
Claims go out within 24–48 hours of the encounter, cutting down your average days in A/R.
Compliance You Can Trust
Every process is built around HIPAA and payer-specific guidelines, reviewed on a rolling basis.
Lower Overhead
Skip the cost of an in-house billing department — training, turnover, and software included.
Full Transparency
Weekly and monthly reporting shows exactly where every claim and dollar stands, no black box.
Care-First Culture
We treat every claim like it belongs to a real patient, because behind every code, it does.
From Encounter to Payment, Fully Managed
A single, connected cycle — not a hand-off between vendors.
Patient Encounter
Visit details and documentation are captured at the source.
Coding & Charge Entry
Certified coders assign accurate CPT and ICD-10 codes.
Claim Scrubbing
Automated edits catch errors before submission.
Submission
Clean claims are filed electronically within 24–48 hrs.
Payment Posting
ERA/EOB payments are posted and reconciled daily.
Denial Follow-Up
Denials are appealed fast and tracked to resolution.
Frequently Asked Questions
Let’s Fix Your Revenue Cycle
Get a free, no-obligation audit of your last 90 days of claims — see exactly where your practice is losing revenue.
