Turn Claims
Into Revenue.
Medryza RCM helps healthcare practices strengthen the revenue cycle through accurate billing, disciplined AR follow-up, denial management, coding support, and clear reporting.
Start with a low-risk pilot. No patient information needed for the assessment.
What you see every week
Clear ownership and visibility on every account.
- Charges entered and claims submitted
- Payments posted and reconciled
- Denials received, worked, and resolved
- AR aging by payer, with follow-up notes
- Open coding queries and expiring authorizations
Reports are tailored to each client's systems and scope of work.
- Built for U.S. healthcare practices
- Specialty-specific workflows
- Automation for eligibility and AR follow-up
- Transparent reporting
- Business Associate Agreement before we access patient information
Complete RCM Support. One Accountable Partner.
Flexible support for physician and therapy practices that need reliable execution across the revenue cycle.
Eligibility & Benefits
Automated insurance eligibility verification, benefits review, coverage validation, patient responsibility checks, and insurance updates.
Prior Authorization
Authorization submission, pre-certification support, documentation review, status follow-up, tracking, and payer portal coordination.
Charge & Medical Billing
Charge entry, charge review, claim preparation, claim submission, corrections, replacement claims, and billing follow-through.
Coding Support
Medical coding support, modifier review, documentation review, coding corrections, and billing accuracy checks.
Payment & Reconciliation
ERA/EOB posting, payment posting, reconciliation, underpayment review, patient balances, and payment variance follow-up.
Credit Balance Management
Patient and insurance credit balance review, reconciliation, research, resolution, and follow-up.
Denial & A/R Management
Automated claim status follow-up, rejection and denial resolution, appeals support, aging A/R recovery, and payer follow-up.
Credentialing & RCM Analytics
Provider credentialing and enrollment support, CAQH assistance, productivity reporting, denial analysis, and A/R analytics.
Workflows Built Around Your Specialty.
Every specialty has its own coding, documentation, and payer rules. We build the workflow around the ones that matter most for your practice.
Internal Medicine
- E/M coding and documentation review
- Care management and preventive visit billing
- Medicare Advantage documentation support
Cardiovascular
- Authorization tracking for tests and procedures
- Global, technical, and professional component billing
- Device check and remote monitoring billing
Physical Therapy
- Timed-code and unit accuracy
- Plan-of-care and Medicare threshold tracking
- Visit-limit and authorization management
Occupational Therapy
- OT-specific coding and documentation review
- Medicare threshold tracking
- Pediatric benefit and visit-cap management
Podiatry
- Routine foot care and nail debridement claim review
- Procedure and global-period billing
- Medicare foot care documentation and modifier review
Other Specialties
Not listed? Tell us about your practice in the assessment form and we will discuss whether we are a fit.
We Work Inside the Systems You Already Use.
We work within your existing practice management, EHR, and clearinghouse setup, so you do not need to change systems to get started.
Practice management & EHR systems
- eClinicalWorks
- NextGen
- athenahealth
- Cerner (Oracle Health)
- Kareo (Tebra)
- AdvancedMD
- Epic
- Nextech
- CollaborateMD
- Centricity
- HealthFusion
- and other systems
Clearinghouses
- Waystar
- TriZetto Gateway
- Office Ally
- and other clearinghouses
Don't see your system? Ask us. We will confirm whether we can support it during your assessment.
All product and company names are trademarks of their respective owners. They are used for identification only and do not imply endorsement or partnership.
Automation That Reduces Manual Work and Speeds Up AR.
We use automation for routine, repeatable tasks across payer portals, so your team spends less time on manual work and accounts receivable is addressed on time.
Eligibility Automation
Automated eligibility and benefits checks across payer portals and clearinghouse tools before visits. Inactive coverage, plan changes, and patient responsibility are flagged for review.
AR Follow-Up Automation
Automated claim status checks across payer portals with prioritized worklists, so aging claims are worked on a set schedule (for example at 30, 60, and 90 days) and are not left to chance.
Less Manual Effort, Faster Action
Automation handles the repetitive checking. Our specialists focus on exceptions, denials, appeals, and high-value accounts. You receive reporting on what was checked and what needs action.
A Clear Path From Claims to Cash.
Understand Your RCM
Review your current workflow, payer mix, aging, denials, and operational priorities.
Build the Workflow
Define priorities, ownership, follow-up cadence, reporting, and measurable operational targets.
Work the Revenue Cycle
Execute billing, AR, denials, coding, and supporting activities with documented follow-through.
Improve Continuously
Use reporting and recurring reviews to identify issues, refine processes, and scale what works.
Know How Your Practice Compares.
We track the measures that matter and compare them with industry benchmarks, including MGMA benchmarks, so you can see where your practice stands and where to improve.
Clean Claim Rate
The share of claims accepted and paid without correction or resubmission.
Denial Rate
The share of claims denied, tracked by payer, reason, and specialty.
Days in A/R
How long it takes on average to collect, so slow payers and workflow gaps are visible.
A/R Over 90 Days
The portion of receivables that is aging and at risk of write-off.
Net Collection Rate
Payments collected compared with what was collectible after contractual adjustments.
Charge Lag
The time from the visit to charge entry, a common cause of delayed payment.
Benchmark comparisons use MGMA data that your practice subscribes to, or other published industry sources. MGMA is a trademark of the Medical Group Management Association. Medryza RCM is not affiliated with MGMA.
Complete RCM Support Without Unnecessary Overhead.
We offer flexible service options based on your specialty, claim volume, payer mix, and operational needs. Choose complete RCM support or outsource specific revenue-cycle functions.
Pilot Program
Start with a 60 to 90 day pilot for one specialty or location, with goals agreed up front and a clear way out.
Full-Cycle RCM
From eligibility and prior authorization through billing, payment posting, denials, credit balances, and A/R follow-up.
À La Carte RCM
Outsource only the functions you need, such as eligibility, prior authorization, payment posting, denials, or A/R.
Customized Engagement
We review your workflow and build a practical service model around your volume, specialty, and priorities.
Built Around Revenue, Accountability & Visibility.
We combine people, process, technology, and reporting to create a more disciplined revenue-cycle operation.
Built by People Who Know the Revenue Cycle.
Medryza RCM is a new revenue cycle management company founded by professionals with more than 20 years of hands-on RCM experience. We have worked the details that decide whether a practice gets paid: eligibility, authorizations, coding, claims, denials, and AR follow-up.
We started Medryza to give physician and therapy practices what many struggle to find: a partner that understands their specialty, shows its work, and uses technology to save time without losing human judgment.
Because we are a newer company, every client receives senior attention from the first day.
- Billing and claims
- Denials and AR follow-up
- Eligibility and authorizations
- Credentialing and RCM reporting
Clear ownership
Every task and account has a named owner and a follow-up date.
Honest reporting
You see what was done, what is pending, and what needs your attention.
Patient privacy first
We sign a Business Associate Agreement before accessing patient information.
Same Goal as Any Billing Partner. A Different Way of Working.
Many companies offer billing and coding. Here is what you can expect from us.
Specialty-first workflows
We build the process around Internal Medicine, Cardiovascular, Physical Therapy, Occupational Therapy, and Podiatry rules, not a one-size-fits-all routine.
Automation with human review
Eligibility and AR follow-up automation across payer portals saves manual effort and keeps aging claims moving, while specialists handle every exception.
Transparent by design
Clear ownership, dated follow-up notes, weekly reports, and KPIs compared with industry benchmarks.
A low-risk way to start
Begin with a 60 to 90 day pilot: agreed goals, a day-30 review, and a clear way out.
Experienced people
More than 20 years of RCM experience on your account, from onboarding through daily follow-up.
Built to be audited
Documented procedures and regular coding quality reviews, so your revenue cycle is consistent and easy to review.
See Where Revenue May Be Leaking.
A free, no-obligation review of your recent billing results, with a clear one-page report.
What you receive
- A snapshot of key measures: clean claim rate, denial rate, days in AR, and aging over 90 days
- Your top denial reasons and what may be causing them
- Specialty-specific checks for your practice
- An estimate of recoverable revenue as a range, with the method and assumptions shown
- Recommended next steps
What we need from you
- Summary reports for the last 90 days: charges, payments, denials by reason, and AR aging by payer
- Your practice management system or EHR name and your top payers
- About 30 minutes of your time
No patient information is needed. Send summary reports without patient names. We sign a Business Associate Agreement before accessing any patient-level information. You receive the report within about 5 business days of receiving your reports.
Frequently Asked Questions
Do I need to send patient information for the assessment?
No. We can work from summary reports without patient names. If patient-level records are needed later, we sign a Business Associate Agreement first.
Can I outsource only part of my revenue cycle?
Yes. You can choose full-cycle support or specific functions such as denials, A/R follow-up, coding review, prior authorization, or credentialing.
What is the pilot program?
A 60 to 90 day engagement for one specialty or location. We agree on goals and reporting up front, review results at day 30, and either continue or part ways at the end.
Which specialties do you support?
Internal Medicine, Cardiovascular, Physical Therapy, Occupational Therapy, and Podiatry. Other specialties can be discussed through the assessment form.
How much experience does your team have?
Our team brings more than 20 years of hands-on RCM experience. Medryza RCM itself is a new company, which means each client receives senior attention from the start.
How is Medryza different from other billing companies?
We focus on your specialty, use automation for eligibility and AR follow-up with human review of exceptions, report weekly with clear ownership, and let you start with a low-risk pilot.
Which practice management systems and clearinghouses do you work with?
We work with leading systems including eClinicalWorks, NextGen, athenahealth, Cerner (Oracle Health), Kareo (Tebra), AdvancedMD, Epic, Nextech, CollaborateMD, Centricity, and HealthFusion, and clearinghouses including Waystar, TriZetto Gateway, and Office Ally. If you use another system, ask us and we will confirm during your assessment.
How does your automation work, and is it safe?
Automation handles repeatable tasks such as eligibility checks and claim status checks across payer portals. We use it within payer and clearinghouse terms of use, limit access to what is needed, work under a Business Associate Agreement, and have a specialist review every exception.
Do you use MGMA benchmarks?
We compare your key measures with industry benchmarks, including MGMA data your practice has access to and other published sources. MGMA is not affiliated with Medryza RCM.
Can you guarantee more revenue?
No one can guarantee payer decisions. We commit to a clear process, documented follow-up, and regular reporting so you can see what is happening on your accounts.
Is Your Practice Leaving Revenue Behind?
Let's review your revenue cycle and identify where billing, AR, denials, or workflow improvements may help.
Request a Free RCM AssessmentRequest an RCM Assessment
Tell us about your practice and the areas where you need support. We usually reply within one business day.
What to include
Practice specialty, approximate monthly claim volume, current billing setup, key payer challenges, AR concerns, and the RCM services you are considering.
Prefer email?
info@medryzarcm.com
Medryza RCM
U.S. Healthcare Revenue Cycle Management