Maximize Your Practice Revenue with Our Expert Medical Billing
Our Mission
Our Vision
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Our Services
Hawk Revenue Group provides medical billing and credentialing services to streamline claims and maximize reimbursements for healthcare providers.
Hawk Revenue Group provides medical billing and credentialing services to streamline claims and maximize reimbursements for healthcare providers.
Credentialing
Our dedicated team of specialists will handle all aspects of the credentialing process, from creating group NPI…
ERA/EDI Setup
We will automate claims and remittance processes as part of our ERA/EDI setup services. Our dedicated team will ensure the payment…
Pre-Eligibility Verification
Our pre-eligibility verification team will review your scheduled patients and go through each patient’s chart to verify…
Schedule Analysis
At the end of each clinic day, our team reviews all patients seen and compares them against the billing encounters, highlighting…
Claims Scrubbing & Submission
Our dedicated production team will scrub and submit your claims within 48 hours. Any clearinghouse rejections will be…
Denial Management
Our expert A/R team reviews all denials, fixes them, and resubmits within 48 hours to ensure that there are no timely…
What sets us apart?
Our success is measured by how well your practice performs. We aggressively pursue every dollar owed to your practice, providing timely and accurate billing to help your facility thrive.
Once EOB/ERA is received, our team posts payments within 48 hours, preparing secondary claims if necessary and ensuring that balances are accurately assigned.
On average, practices that switch to Hawk Revenue Group see a 15-20% increase in revenue, thanks to our efficient, thorough approach to billing and collections.
Our comprehensive approach ensures that no money is left on the table. Even small amounts with secondary insurance are pursued diligently, regardless of resource intensity.
We scrub and submit claims within 48 hours, ensuring prompt delivery to insurance companies. Rejections are handled and corrected within 24 hours, preventing delays. Denials are addressed and resubmitted within 48 hours, minimizing any disruption to your cash flow.
We scrub and submit claims within 48 hours, ensuring prompt delivery to insurance companies. Rejections are handled and corrected within 24 hours, preventing delays. Denials are addressed and resubmitted within 48 hours, minimizing any disruption to your cash flow.
We have extensive experience working with practices across specialties, allowing us to provide personalized service for any type or size of practice.
Operating in 30+ states, we offer our expertise and proven results to healthcare providers across the country.
Why Choose Hawk Revenue Group?
At Hawk Revenue Group, we understand the complexities of medical billing because we are physician-led. Our CEO, a practicing physician, has firsthand experience with the challenges healthcare providers face when managing both patient care and the business side of the practice. We know that medical training doesn’t cover billing and revenue cycle management, which is why we bring our deep expertise to handle these critical tasks for you.
With a team of dedicated professionals and decades of experience, we provide end-to-end Revenue Cycle Management (RCM) services to healthcare providers in 30+ states across the country. Our services are designed to ensure that every aspect of your billing process is streamlined, efficient, and accountable.
What sets us apart?
Focus on Your Success
Our success is measured by how well your practice performs. We aggressively pursue every dollar owed to your practice, providing timely and accurate billing to help your facility thrive.
Efficient Payment Posting
Increased Revenue
Proven Results
Rapid and Accurate Claims Management
Physician-Led Expertise
Wide-Ranging Experience
Nationwide Reach
Our success is measured by how well your practice performs. We aggressively pursue every dollar owed to your practice, providing timely and accurate billing to help your facility thrive.
Once EOB/ERA is received, our team posts payments within 48 hours, preparing secondary claims if necessary and ensuring that balances are accurately assigned.
On average, practices that switch to Hawk Revenue Group see a 15-20% increase in revenue, thanks to our efficient, thorough approach to billing and collections.
Our comprehensive approach ensures that no money is left on the table. Even small amounts with secondary insurance are pursued diligently, regardless of resource intensity.
We scrub and submit claims within 48 hours, ensuring prompt delivery to insurance companies. Rejections are handled and corrected within 24 hours, preventing delays. Denials are addressed and resubmitted within 48 hours, minimizing any disruption to your cash flow.
We scrub and submit claims within 48 hours, ensuring prompt delivery to insurance companies. Rejections are handled and corrected within 24 hours, preventing delays. Denials are addressed and resubmitted within 48 hours, minimizing any disruption to your cash flow.
We have extensive experience working with practices across specialties, allowing us to provide personalized service for any type or size of practice.
Operating in 30+ states, we offer our expertise and proven results to healthcare providers across the country.
Our Specialties
Nephrology
Ortho & Arthritis
Ophthalmology
Pain Medicine
Neurology
Pediatrics
Internal Medicine
Endocrinology
Cardiology
Urgent Care
Foot Surgery
Gynecology
Reasons to Choose
Hawk Revenue Group
- Timely submission
- Experienced Staff
- AR Management
- Value-Based Company
- Elaborate Reporting
Call Us 865 474 7559
