BaselineRCM handles billing end-to-end for private practices and physician groups — with a guarantee no one else offers: the increase in your collections exceeds our fee, or you don't pay.
One dedicated team, end-to-end. No software to learn, no processes to manage.
Clean claims out the door daily, coded and scrubbed before they leave — so they get paid the first time.
Every denial worked, appealed, and traced back to its root cause so it stops happening.
Aging claims chased relentlessly. Money stops sitting in accounts receivable while your cash flow tightens.
PA requests handled start to finish — one of the heaviest administrative burdens, off your staff's plate.
Eligibility and benefits verified before the visit, so surprises don't turn into write-offs.
Every payment posted and reconciled — underpayments flagged and pursued, not written off.
Every billing company gets paid on your collections — whether your numbers improve or not. We put our fee at risk. Here's how:
Your current denial and collection rates, from your own data. You approve the numbers before anything is signed.
Our fee must be covered by the increase in your collections above that baseline. Not your collections — the increase.
It's in the contract. No asterisks.
Most billing companies take a percentage of whatever comes in — with zero accountability for what doesn't. We built BaselineRCM around a different idea: a billing partner should be a profit center, not a cost.
That's why everything we do starts with a measured baseline, and why our guarantee is written into every contract.
Your real denial rate, your real collection rate, and exactly what we'd guarantee — in writing — before you decide anything.
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