Providers Supported
Specialties Served
Claims Processed
Clean Claim Rate
Average A/R
Collection Rate
Average Denial Reduction
Client Retention
Maverick combines experienced revenue-cycle professionals with technology-enabled workflows to give healthcare practices greater visibility into their financial performance.
Your practice deserves more than a company that simply submits claims.
Maverick works as an extension of your team—combining experienced billing professionals, specialty knowledge, proactive follow-up, and technology-enabled workflows to help you capture more of the revenue you’ve already earned.
We take ownership of the revenue cycle and the work required to move claims toward payment.
Clear communication and reporting give you visibility into your billing performance.
Our workflows are adapted to the unique requirements of different healthcare specialties.
We identify problems early, address root causes, and continuously look for opportunities to improve performance.
We use modern tools, analytics, and automation to make revenue-cycle operations more efficient.
You get a team that understands your practice, your workflow, and your financial goals.
From front-end processes to back-end collections, Maverick provides the expertise and support needed to manage the complete revenue cycle.
End-to-end revenue cycle management covering claims, payer follow-up, payment posting, denials, A/R, and reporting.
Accurate CPT, ICD-10, HCPCS, modifier, and specialty-specific coding designed to support clean claims and appropriate reimbursement.
Identify denial trends, correct claim issues, manage appeals, follow up with payers, and prevent recurring revenue loss.
Proactive management of outstanding insurance and patient balances with a focus on aging accounts and recovery opportunities.
Provider enrollment, CAQH management, recredentialing, payer enrollment, and status tracking.
Verify coverage, benefits, deductibles, copays, coinsurance, patient responsibility, and authorization requirements.
Identify authorization requirements, coordinate documentation, submit requests, and track payer decisions.
Support scheduling, registration, insurance verification, patient intake, administrative workflows, and practice operations.
Identify potential revenue leakage, denial patterns, coding issues, A/R opportunities, and workflow inefficiencies.
Specialized billing support for laboratory services, including coding, claims, payer follow-up, denials, payment posting, and A/R.
Every stage of the revenue cycle affects your bottom line. Maverick connects the entire process under one coordinated workflow so opportunities don’t fall through the cracks.
Capture accurate patient, demographic, and insurance information.
Verify coverage, benefits, deductibles, copays, coinsurance, and patient responsibility.
Identify services requiring authorization and coordinate payer approval.
Ensure services provided are accurately captured for billing.
Apply appropriate CPT, ICD-10, HCPCS, and modifiers based on documentation.
Identify potential errors before claims are submitted.
Submit clean claims electronically to the appropriate payer.
Post insurance and patient payments accurately and reconcile accounts.
Analyze, correct, appeal, and track denied claims.
Actively work outstanding balances and prioritize recovery opportunities.
Turn revenue-cycle data into actionable insights and continuous improvement.
Whether you’re an independent provider, growing medical group, or multi-location healthcare organization, Maverick provides flexible revenue-cycle support built around your operation.
Focus on patient care while we handle the complexity behind billing and reimbursement.
Build scalable billing operations without having to build a large internal billing department.
Create consistent workflows and gain visibility across providers and locations.
Centralize revenue-cycle operations while maintaining location-level visibility.
Get billing workflows tailored to the requirements of your specialty.
Access scalable RCM resources designed for more complex operations.
Every specialty has different documentation requirements, coding rules, procedures, payer policies, and reimbursement challenges.
Our team adapts billing workflows to the specific needs of your practice.
Professionals who understand your practice, specialty, systems, and goals.
We don’t wait for claims to become severely aged before taking action.
We analyze recurring denial patterns instead of simply working individual claims.
Understand what was billed, paid, denied, outstanding, and recovered.
Our services can grow as your practice grows.
Technology improves efficiency while experienced professionals provide oversight and decision-making.
Our onboarding process is designed to understand your operation, establish the right workflows, and create a smooth transition.
We learn about your practice, specialty, providers, payer mix, systems, and current billing challenges.
We review your existing billing workflow, claims, denials, A/R, and opportunities for improvement.
We establish access, workflows, reporting requirements, communication channels, and system processes.
We build workflows and SOPs around your practice’s specific requirements.
Our team begins managing agreed-upon revenue-cycle functions.
We track performance, identify opportunities, and continuously improve the revenue cycle.
Real Revenue Challenges. Real Solutions. Every optimization practice has different challenges. Our approach begins by understanding what’s preventing revenue from moving—and then building a solution around it.
High denial volume and aging A/R were creating significant delays in reimbursement.
Maverick implemented denial management, A/R recovery, payer follow-up, and workflow optimization.
Reduction in denials
Reduction in A/R
Additional revenue recovered
Slow claim submission and inconsistent payment posting were affecting cash flow.
Maverick implemented end-to-end RCM with streamlined claims management and payment workflows.
Clean claim rate
Faster reimbursement
Revenue recovered
High-value claims were remaining unresolved for extended periods.
Maverick implemented A/R prioritization, payer follow-up, denial resolution, and claim escalation.
Reduction in aging A/R
Faster claim resolution
Recovered revenue
