Your Partner for Healthcare Revenue Cycle Management Excellence.
Levich helps healthcare providers get paid faster through hands-on revenue cycle management and accounts receivable support. We take on eligibility and benefits verification, prior authorization, charge entry, claims submission, and payment posting with our custom-built Accounts Receivable Management Software, backed by a dedicated team, not just a dashboard. Curious where your revenue is leaking?
Schedule a Revenue ReviewThe numbers behind our promise
98%+
Clean Claims Rate
30+
Days Faster Reimbursement
HIPAA
Compliant
The stakes
Why Revenue Cycle Management Matters
A denied or delayed claim is revenue your practice never recovers. Revenue cycle management is the process that connects patient intake to final payment. Levich manages every stage of healthcare revenue cycle management, so nothing slips through the cracks.
Locate Your Revenue Gaps
Book a Free Revenue Audit.Our core services
Full Cycle Ownership
From the simple to the complex, every stage of your revenue cycle is covered.
Eligibility & Benefits Verification
Confirmed before the patient walks in.
Prior Authorization
Handled upfront to prevent avoidable denials.
Medical Coding & Charge Entry
Accurate entry that reduces denials.
Claims Submission & Scrubbing
Clean claims submitted on the first attempt.
Denial Management & Appeals
Recovering revenue you would otherwise lose.
AR Follow Up
Aging claims are collected and not overlooked.
Payment Posting & Reconciliation
Every payment accounted for.
Patient Billing
Clear, friendly statements.
Analytics & Reporting
Real-time visibility into where revenue stands.
Proof
How Levich Outperforms the Industry
The gap between average and Levich is where your revenue is hiding.
Discover your firm's revenue losses.
Compare Your Practice's Performance98%+
<5%
15 to 30days
97%+
Full-portfolio execution
We don't just submit claims, we make sure they get paid.
Levich delivers hands on revenue cycle support across your entire portfolio, not just one location.
- 01
Predictable Collections
- 02
Reduced Revenue Leakage
- 03
Portfolio-Level Visibility
Our focus
Who is this built for?
Serving teams responsible for revenue beyond a single practice.
Clinics: Primary Care, Multi Specialty & Urgent Care
- Full revenue cycle support without hiring an in house team
- Fewer denials, faster reimbursement
- More time for patient care, less time chasing claims
Private Equity & Bank Backed Groups
- Standardized billing performance across every location
- Reduced AR risk portfolio wide
- Improved revenue predictability at scale
Billing Companies Supporting Clinics
- Strengthened execution capacity
- Faster recovery of aging revenue
- Better outcomes for your clients
Proof
Execution over Reporting
- Monthly reports, little real visibility
- Automated resubmissions, no real follow up
- Limited ownership of outcomes
- Denials often go unresolved for months
- Active claim follow up, not passive updates
- Denials resolved at the root cause
- Underpayments caught before they slip through
- Clear and ongoing revenue visibility
End to End Ownership
What Levich Owns
- Eligibility Checks
- Prior Authorization
- Claim Preparation
- Clean Submission
- Payment Posting
- Denial Resolution
- AR Recovery
- Revenue Reporting
First 90 Days
- Month 1
Deep audit, revenue baseline established
- Month 2
Aggressive AR recovery & denial closure
- Month 3
Predictable revenue operations
Deep audit, revenue baseline established
Month 1Aggressive AR recovery & denial closure
Month 2Predictable revenue operations
Month 3
Why Levich
Built to work the way your practice already does.
- Works inside your existing EMR/EHR
- HIPAA-aligned at every step
- Execution-focused, not just reporting
- Real-time reporting, always on
Your revenue is out there. Let's find it.
Let us help you identify the revenue currently stuck across your practice.
Book a call with the teamFAQ
What is revenue cycle management?
Revenue cycle management is the process connecting patient intake to final payment, covering eligibility verification, coding, claims submission, and collections. Levich manages every step of this cycle so denials, delays, and revenue leakage never go unnoticed or unresolved.
How is Levich different from a billing software or traditional vendor?
Traditional vendors typically send monthly reports and rely on automated resubmissions with limited ownership of results. Levich pairs custom built software with a dedicated team that actively resolves denials, recovers underpayments, and stays accountable for outcomes.
Do you work with our existing EMR/EHR?
Yes, Levich integrates directly with your existing EMR or EHR system. There's no need to migrate platforms or disrupt current workflows. Our team adapts to your setup, so onboarding stays simple and disruption free.
How long does onboarding take?
Onboarding follows a structured 90 day process. The first 30 days cover a deep audit and revenue baseline. The next 60 focus on AR recovery and denial closure, leading to predictable operations.
Do you support multi location or PE backed groups?
Yes, Levich supports Private Equity and Bank Backed groups by standardizing billing performance across every location, reducing AR risk at scale, and improving predictability. Billing companies and individual clinics are equally well supported.