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Our Mission

To provide billing, collections and consultant services to physician and non-physician practices with integrity and honesty. To represent the interests of our clients with the highest level of professionalism at all times, advocating for a fair reimbursement of their services with perseverance and consistency. To abide to high ethical principles when processing and submitting claims for reimbursement to patients, third party payors. To maintain the privacy of our clients and their patients in the strictest of confidentiality, utilizing their information solely for the purpose of billing and collections. .

Nuovo Revenue Cycle

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. Nuovo Revenue Cycle’s foundation is from a hands-on understanding of the healthcare challenges that are faced on a daily basis. In the mid 1990s, the founders recognized very quickly while working as an administrator of a physician’s practice that the business / accounting knowledge required to successfully operate an physician practice, was expensive and time consuming. Thus, Nuovo Revenue Cycle was created with a strong background of business, operational experience, and healthcare administration – to help small to medium sized medical and surgical practices, get a better grasp of their billing and collections.

Our Mission

Claudia Garcia, MBS

Claudia has been successfully involved in medical billing for more than 15 years, including medical and surgical practices with a focus on neurosurgery.

Medical Billing Specialist
Email : Confidential

Jennifer Montoya, MBS

Jennifer manages the southwest accounts, she has been billing successfully for surgical assistants for several years.

Medical Billing Specialist
Email : Confidential

Beth Trippany, MBS

As our lead biller, Beth has been involved in the management of medical practices for more than a decade and brings with her a great deal of experience and knowledge about the insurance industry. Beth comes with vast experience in the intricacies of non-physician surgical assistant billing.

Medical Billing Specialist
Email : Confidential

Vicky Pickens, MBS

Vicky focuses on the midwest accounts. She has been billing for several years successfully for surgical assistants. Her specialty is Blue Cross and Blue Shield claim processing.

Medical Billing Specialist
Email : Confidential

Rebecca Stocks, MBS

Becca has been with Nuovo for the past decade. Her specialty is billing for surgical assistants.

Medical Billing Specialist
Email : Confidential

Emma Aragon

Emma is our CEO. She has been involved in medical billing specializing in surgical assistant billing since 1998. Started with Midwest Surgical Assistants, United Surgical Assistants, Surgbill Inc., American Surgical Professionals and now with Nuovo Revenue Cycle.

Medical Billing Specialist
Email : Confidential

FAQ'S

We can start immediately after we receive information from your staff and your signed agreement. The data set up will only take a few days and we can process your superbills right away. Processing your claims electronically, however, may take up to six weeks. You will have to complete registration forms and receive your electronic provider numbers, but while we wait for the insurance companies, we will process your claims by paper. To get started, you will receive a welcome packet containing forms for your completion and detailed instructions regarding all paperwork. We need information about you and all the insurance companies you participate with..
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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Nuovo Revenue Cycle

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