Frequently Asked Questions

Advanced Revenue Group offers 12 comprehensive services: Medical Billing & Coding, Revenue Cycle Management, Denial Management, Provider Credentialing, Dental Billing, Virtual Medical Assistant, Payment Posting, Claims Submission, Prior Authorization, Provider Enrollment, Compliance Management, and Insurance Eligibility Verification.

Advanced Revenue Group operates on a percentage-based model — typically 3–8% of monthly collections depending on specialty and volume. You pay nothing upfront, and we only succeed when you collect. No hidden fees, no setup charges, no long-term contracts required.

Most practices are fully onboarded in 2–4 weeks. We handle system access, credential collection, a billing audit of existing claims, workflow integration, and dedicate an account manager — all with zero revenue disruption.

Yes — HIPAA compliance is fundamental to everything we do. We maintain full Privacy and Security Rule compliance with AES-256 encryption, role-based access controls, comprehensive audit trails, signed BAAs with all vendors, annual staff training, and documented incident response procedures.

We work with all major commercial payers (UnitedHealthcare, Aetna, Cigna, BCBS, Humana, etc.), Medicare Part A & B, all state Medicaid programs, Medicare Advantage, managed care organizations, workers' compensation, and auto insurance payers.

Advanced Revenue Group serves 22+ specialties including Family Medicine, Internal Medicine, Cardiology, Neurology, Orthopedics, Psychiatry, Dermatology, Pediatrics, Gastroenterology, Radiology, Oncology, Urology, Gynecology, Physical Therapy, Pain Management, Urgent Care, Dental, Mental Health, Chiropractic, Ophthalmology, ENT, and Pulmonology.

You receive full transparency via real-time dashboards showing clean claim rate, collection rate, days in A/R, denial rate, and payer performance. Plus detailed monthly reports and quarterly business reviews with your dedicated account manager.

Yes — we offer A/R recovery services where we audit outstanding claims, identify recoverable revenue, and pursue collection through appropriate channels. Many practices are surprised by how much revenue they've left in aging A/R.