Nuovo Revenue Cycle was established with one mission: Offer physician and non-physician practices an affordable, outsourced experienced staff dedicated solely to the field of medical billing, collections, and the understanding of the ever moving target of healthcare insurance.
We do not bind you to a long–term commitment. Our initial contract is for 12 months, however you are free to cancel at the beginning of any month with a minimum of 30 days notice. Fees vary according to the practice, the size, specialty and volume of claims. But we do not get paid unless you get paid first! We are paid once a month on a percentage basis. We only bill you once a month for the EOB’s and superbills we have processed and paid. It may be two months before you get your first invoice. Depending on the size of your practice, there might be a charge for credentialing.
We will have your patient statements printed and mailed out for you. We process patient statements monthly and automatically resend unpaid statements after 30 days with a reminder for payment. If you want Nuovo Revenue Cycle to accept credit cards in your behalf, there will be an additional charge.
Upon receipt of the EOB, we will follow–up on any denied or rejected claims. We work on each claim until it has been paid or a valid response for non–payment has been given. This is where Nuovo Revenue Cycle excels, by continuously following up to ensure you receive the revenue due to you!
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