Your Practice Deserves Billing That Delivers
Today and Tomorrow.
Clear claims. Faster payments,
Predictable cash flow for your practice.
About Us
Empowering practices with accurate claims, faster reimbursements, and predictable cash flow.
FutureX RCM helps US healthcare providers improve revenue, reduce denials, and achieve predictable cash flow through HIPAA-compliant medical billing and revenue cycle management services.
We eliminate common challenges such as delayed payments, poor follow-ups, claim visibility issues, and coding errors by providing accurate coding, proactive AR follow-ups, and transparent real-time reporting that strengthens your revenue cycle.
What Drives Us
Why Choose Us
Excellence meets efficiency. We provide the clarity, speed, and accuracy your practice needs to thrive.
Transparent, Real-Time Reporting
Gain 24/7 access to your financial performance. We provide clear, actionable insights into every claim's status, so you never have to guess where your money is.
Proven Denial Reduction & Faster Payments
Our proactive workflows and scrubbers catch errors before submission, drastically lowering denial rates and accelerating your reimbursement cycles.
Measurable Revenue Improvement
We don't just maintain your billing; we optimize it. Partner with us to see visible, trackable growth in your net collections and overall cash flow.
HIPAA-Compliant and Accuracy-Focused
Your patient data is safe with us. We strictly adhere to compliance standards while maintaining a relentless focus on coding precision and data integrity.
What We Offer
A comprehensive suite of medical billing services designed to optimize your practice's revenue cycle.
Eligibility & Benefits Verification
We verify patient insurance eligibility, benefits, coverage limits, deductibles, copays, and pre-authorization requirements before the visit.
Prior Authorization
We handle the complete authorization process submitting requests, following up with payers, obtaining approvals, and preventing authorization-related denials.
Charges Entry
Accurate CPT, ICD-10, HCPCS, modifiers, and units are entered based on your documentation or superbill. We ensure clean claims with precise coding.
Claims Submission
We submit clean, error-free claims to insurance companies. Our fast, compliant claim filing improves first-pass acceptance rates and speeds up reimbursement.
Clearinghouse Rejection Handling
We correct and resubmit rejected claims immediately, reducing payment delays and fixing front-end billing errors before they become AR problems.
Payment Posting
We post electronic remittance (ERA) payments, manual EOB payments, adjustments, and denials with complete accuracy. Every dollar is accounted for.
AR Follow-Up & Denial Management
Daily follow-up on unpaid claims, denial analysis, appeals, and root-cause correction. We prevent repeated denials and improve overall cash flow.
Old AR Recovery (Aged AR Cleanup)
We recover revenue stuck in 60–90–120+ day outstanding claims. Our AR specialists clean up aging reports, resolve payer issues, and bring lost revenue back.
Ready to optimize your revenue cycle?
Say goodbye to denials and welcome enhanced reimbursements. Let us pave the path to your financial success.
Request Your Free Demo