Corvia is the medical billing partner for independent physicians. We recover denied claims, shorten your days in A/R, and turn billing from a monthly headache into predictable cash flow.
We manage the full revenue cycle so your team can stop chasing payers and get back to patients. Here's what a healthy billing operation looks like.
// Figures reflect operational targets and typical outcomes — replace with your practice's verified results before launch.
From the moment a patient checks in to the day the payment posts, Corvia manages every step so nothing falls through the cracks.
Accurate, scrubbed claims filed fast — so you're not waiting weeks to see the first dollar.
Every denial gets worked, corrected, and appealed. We fight for revenue most billers write off.
Aging receivables get chased down relentlessly so cash isn't sitting stuck with the payer.
Coverage confirmed before the visit, so you stop losing money to preventable rejections.
Enrollment and credentialing with payers handled — get in-network faster and stay compliant.
Clear statements and friendly patient support that protects your reputation and collects balances.
Every ERA and EOB reconciled accurately, so your books always reflect reality.
Coding reviewed for accuracy and compliance to reduce rejections and audit exposure.
Transparent monthly reporting on collections, denials, and A/R — no more billing black box.
The revenue is already earned — it just never makes it to the bank. Here's where it quietly leaks out.
A large share of denials are recoverable, but get written off because there's no time to appeal.
The longer a claim sits, the less likely it ever gets paid. Slow follow-up is expensive.
Coding and eligibility errors slip through, and your team burns out doing two jobs.
If you can't see your denial rate or days in A/R, you can't fix it.
// Illustrative ranges — swap for your verified benchmarks.
Switching your billing shouldn't be painful. We handle the heavy lifting so the transition is smooth and your cash flow never skips a beat.
We review your current billing, denials, and A/R to show exactly where money is leaking.
We integrate with your existing system and set up secure, compliant workflows for your practice.
Claims, denials, follow-up, and posting are handled end-to-end by a dedicated team.
You get clear monthly reports and a partner who's accountable to your collections.
Different specialties, different payer rules. We adapt to the coding and payer nuances your practice deals with every day.
We don't write off recoverable claims. Every denial gets worked and appealed.
Claims go out quickly and clean, so you see revenue sooner and A/R stays low.
Real reporting on collections, denials, and A/R. No billing black box, ever.
Your patient data is handled under secure, compliant workflows at every step.
We were writing off denials we didn't even know were recoverable. Within a few months our collections were noticeably healthier and I finally had visibility into what was happening with our claims.
Medical billing means handling sensitive information. We treat compliance and data security as non-negotiable, not an afterthought.
Access controls and safeguards on all protected health information.
Information secured in transit and at rest across our systems.
Business Associate Agreements in place with every practice we serve.
Documentation and trails maintained to support compliance reviews.
Real feedback from the physicians and practice managers who trust Corvia with their revenue.
Corvia took billing completely off our plate. Our days in A/R dropped and I stopped losing sleep over denied claims. The monthly reporting alone was worth the switch.
What sold me was how aggressive they are on appeals. Claims we used to write off are now actually getting paid. Communication has been excellent throughout.
The onboarding was smoother than I expected and our cash flow never dropped during the switch. For the first time I actually understand my own numbers.
My front desk was drowning in billing tasks they were never trained for. Handing it to Corvia freed my team to focus on patients again.
Responsive, accurate, and genuinely accountable to our collections. It feels like they treat our revenue like it's their own.
We audited our numbers before and after. The improvement in clean-claim rate was immediate and obvious. Wish we'd switched sooner.
Still unsure? Book a free revenue audit and we'll answer everything specific to your practice.
Get a free auditNo. We work within your existing systems wherever possible and integrate around your current setup, so you're not forced into a disruptive migration.
Pricing is typically a transparent percentage of collections, which keeps our incentives aligned with yours — we only do well when you get paid. We'll walk you through exact terms during your free audit.
Yes. We operate under HIPAA-compliant workflows, sign a Business Associate Agreement with every practice, and handle protected health information under secure, access-controlled processes.
Most practices are up and running in a matter of weeks. We manage the transition carefully so your cash flow isn't interrupted while we take over.
We can review your existing A/R and work recoverable claims that previous billing may have left behind. It's often one of the fastest ways we return money to a new practice.
We aim to earn your business through results, not lock-in. We'll discuss flexible terms that make sense for your practice during your consultation.
No commitment. We'll review your billing and show you what a healthier revenue cycle could look like.
Tell us a bit about your practice and we'll reach out to schedule your free revenue audit.