Lenux SolutionsLENUXSolutions
End-to-end revenue cycle management

Stop Losing Revenue Between the Visit and the Payment

Most practices do not have a pricing problem — they have a leakage problem. Eligibility missed at the front desk, codes that under-report the work, claims that sit unworked after a denial, patient balances nobody chases. Lenux Solutions takes ownership of the full revenue cycle inside your existing system and gets the money that was already yours into the bank.

4.99%
Starting rate, down to 2.5%
98%+
Clean claim target
5 days
To take over the cycle
24-48h
Denial turnaround target

The problem you're living with

  • Denials get written off, not worked

    Every denial left unappealed is revenue you already earned being donated back to the payer. Small billing teams simply run out of hours.

  • A/R keeps ageing past 90 days

    The older a balance gets, the less of it you ever collect. Once the 90+ bucket grows, it rarely shrinks on its own.

  • Front-end errors cause back-end pain

    Wrong eligibility, missing authorisation or a bad demographic field means a rejection weeks later, plus rework nobody budgeted for.

  • You cannot see where the money stops

    Without clean reporting by payer, provider and denial reason, you are guessing which leak to plug first.

How Lenux Solutions fixes it

  • One team owning the whole cycle

    Eligibility to payment posting handled by named specialists, so nothing falls between the front desk and the billing inbox.

  • Denials worked, not filed

    Every denial is categorised, corrected and appealed on a fixed turnaround, with root causes fed back into the front end.

  • Aged A/R recovery in parallel

    We work the backlog by payer and age bucket while keeping current claims moving, and report recovered dollars weekly.

  • Reporting you can act on

    Weekly dashboards on clean claim rate, days in A/R, denial reasons, collection rate and payer performance.

What's included

Insurance eligibility and benefits verification
Prior authorisation support
Medical coding and coding audits
Charge entry and claim scrubbing
Electronic claim submission
Denial management and appeals
Aged A/R follow-up and recovery
Payment posting and reconciliation
Patient statements and balance follow-up
Provider credentialing and enrolment
Workers' compensation collections
Weekly KPI and revenue reporting

Live in 5 business days

1

Revenue audit

We baseline clean claim rate, days in A/R, denial mix and the aged buckets before touching anything.

2

Access and setup

Secure access to your existing system under a signed BAA — no migration, no new software.

3

Parallel run

Our team works alongside yours for a short handover period so nothing is dropped mid-cycle.

4

Full ownership

We run the cycle end to end and review agreed KPIs with you every week.

The audit alone showed us where two payers were quietly denying the same code every month. Working those appeals paid for the service several times over.
Practice Manager, multi-provider clinic — sample testimonial

Frequently asked questions

What is revenue cycle management?

Revenue cycle management is everything that turns a patient visit into collected payment: eligibility checks, coding, charge entry, claim submission, denial work, payment posting, patient balances and reporting. Lenux Solutions runs that whole chain for you, or only the stages you want to hand over.

How much do your RCM services cost?

Full-cycle RCM is charged as a percentage of collections, starting at 4.99% and dropping toward 2.5% as monthly volume grows. Practices collecting under $2,000 a month can use a flat $300 monthly plan instead. Credentialing is $120 per payer per provider. Rates are negotiable on scope and volume.

Do you replace our billing software?

No. We work inside the system you already use, so there is no migration and no new licence to buy. Our team is trained across the common practice management, EHR and clearinghouse platforms.

How quickly can you take over our revenue cycle?

Most practices are live within five business days: access setup, an A/R and denial baseline, workflow documentation, then a parallel run before we take full ownership.

Can you clean up old accounts receivable?

Yes. Aged A/R recovery can be scoped on its own — we work the backlog by payer and age bucket alongside the current claim flow, and report recovered dollars weekly.

Is your team HIPAA compliant?

Yes. We work under a signed BAA with role-based access, secured workstations, audit logging and annual HIPAA training for every specialist on your account.

Find out what your revenue cycle is leaking

Send us a recent A/R ageing summary and we will come back within 48 hours with the recoverable amount we can see and a fixed proposal — no obligation.

HIPAA-ready workflows 24/7 coverage No long-term lock-in