Full revenue cycle management for specialty practices and groups

Stuck claims. Repeat denials. Aging A/R.We follow up until you know why.

Medical billing, denial follow-up, and A/R management for specialty practices, with clear revenue reporting every month.

Founder-led. Serving practices across the United States.

1.96%our lowest client denial rate
$5M+in revenue managed for providers
30%reduction in denials and delays

Results vary by practice, specialty, and payer mix.

Built around your specialty

The revenue problems your specialty runs into.

Billing pain looks different in every specialty. Here is what we hear most, and where our work starts.

Psychiatry

Credentialing delays and prior-authorization denials.

We start enrollment early and track every authorization.

Orthopedics

Authorizations, modifiers, and payments that do not reconcile.

We verify before the visit and reconcile after.

Pain management and anesthesiology

Modifier and documentation denials, time-based claims, and A/R stuck in "pending."

We confirm pending balances with the payer and review documentation behind each denial.

OB/GYN

Long maternity episodes where partial payments slip by.

We track the episode from the first visit.

Primary care

Vaccine and preventive visit denials, and small coding gaps at high volume.

We review coding against documentation.

Ophthalmology

Exam-versus-visit coding, injection and drug claims, and prior authorizations.

We check coding against documentation and track authorizations.

Multispecialty groups

Different billing rules, one clear view.

We report across specialties and respect each one's rules. Specialty not listed? Tell us and we will be direct about fit. We do not offer DME or NEMT billing.

What we run for you

Full revenue cycle management, scoped to your practice.

From the first claim to the monthly report, with one team following the work through.

Billing and payment posting

Claims submission, payment posting, and reconciliation to the deposit.

Denials and appeals

We investigate the reason, appeal where it makes sense, and flag repeat causes.

A/R follow-up

Aged balances worked by payer and age, with the status confirmed, not assumed.

Eligibility and prior authorization

Benefits verified and authorizations tracked before the visit.

Credentialing and enrollment

Payer enrollment started early, for new providers and new practices.

Reporting and guidance

Monthly revenue reporting, documentation guidance, and recommendations you can act on.

Full RCM is our main offer. Services depend on the engagement, and not every service is included in every agreement. Already have a billing team? We can discuss targeted support alongside them.

Revenue intelligence

Revenue analysis behind the follow-up.

AHR uses internal revenue analysis to review claims, payments, denial patterns, payer performance, and A/R aging. It helps our team decide where to follow up first and gives you a clearer picture each month.

01

Review

Claims, payments, denials, payer behavior, and A/R aging, looked at together.

02

Follow up

Our team contacts payers and works the items that need attention first.

03

Report

You see what we found, what we did, and what we recommend.

Getting started

Three steps, starting with a conversation.

1

Share your needs

Tell us about the practice, your current setup, and your main revenue cycle concerns.

2

Discuss fit and scope

We talk through priorities and decide what an appropriate review would cover.

3

Agree on the work

We agree on services, onboarding responsibilities, and how reporting will work.

Submitting a request begins a fit discussion. We will tell you plainly whether and how we can help.

Founder-led

Selot Zewdie, Founder

With over 15 years in healthcare revenue cycle, Selot has seen revenue slip through the cracks from undercoding, missing insurance information, overlooked authorizations, and credentialing issues, often because work is offshored or front-end staff are stretched thin.

She started AHR to give practices boutique-level service: hands-on, compliant, and revenue-focused, so providers can focus on patients, not admin work.

Know your numbers in 2 minutes.

Our free Revenue Leak Calculator gives a directional estimate of where your revenue cycle stands. No patient data, and you see your result before we ask for anything.

Try the calculator

Estimates only. Not an audit or confirmed recoverable revenue.

Aged A/RMoney sitting past 90 days UnderpaymentsPaid below expected rates Denials and codingWhere revenue may slip through

Tell us where revenue is getting stuck.

Start with a conversation about your revenue cycle. We will discuss whether AHR is a good fit.

Or reach us at 415.857.2854 or info@ahrevenue.com. Please do not include patient information.