Revenue Cycle Management · US Healthcare Providers

Reliable Revenue.Measurable Growth.

End-to-end RCM for clinics, physician groups, and imaging centers — maximizing collections, reducing denials, and streamlining billing so you can focus on care.

Provider reviewing financials

Charge Accuracy

99%

First-Pass Claims

90%+

Eligibility VerificationPrior AuthorizationMedical Coding — ICD-10 · CPT · HCPCSClean Claims SubmissionDenial Resolution & AppealsPayment Posting & ReconciliationHIPAA-Compliant Operations99% Charge AccuracyEligibility VerificationPrior AuthorizationMedical Coding — ICD-10 · CPT · HCPCSClean Claims SubmissionDenial Resolution & AppealsPayment Posting & ReconciliationHIPAA-Compliant Operations99% Charge Accuracy

0+

Years of RCM Leadership

0%

Charge Entry Accuracy

0%+

First-Pass Claims Rate

0%+

Collection Ratio Lift

0%+

A/R Aging Reduction

Why Providers Trust Trivana

Six commitments behind every claim we touch.

01

Experienced Leadership

Built by professionals with hands-on experience in medical billing, coding, claims management, and revenue cycle operations.

02

Process-Driven Approach

Standardized workflows, quality checks, and documentation protocols designed to minimize errors and improve operational efficiency.

03

HIPAA-Compliant Operations

A strong focus on patient data security, confidentiality, and compliance with healthcare industry regulations.

04

Dedicated Client Partnership

Every client receives personalized attention, direct communication channels, and responsive support from the leadership team.

05

Scalable Service Model

Flexible engagement options that adapt to independent practices, specialty clinics, and growing healthcare organizations.

06

Transparency at Every Step

Regular reporting, clear communication, and complete visibility into billing performance and workflow status.

The Full Revenue Cycle

Complete ownership, eligibility to final payment.

Phase 01

Front-End

Clean data in — proactive checks that stop denials before they start.

  • Eligibility & Benefits Verification
  • Prior Authorization
  • Demographic Verification
  • Charge Entry

Phase 02

Mid-Cycle

Accurate, compliant claims engineered for first-pass acceptance.

  • Medical Coding (ICD-10, CPT, HCPCS)
  • Claims Scrubbing & Submission
  • Compliance Monitoring

Phase 03

Back-End Recovery

Relentless follow-up that recovers revenue and closes the loop.

  • A/R Management & Denial Resolution
  • Appeals Management
  • Payment Posting & Reconciliation

Industry-Leading Speed

Turnaround times we put in writing.

Every workflow runs against a committed SLA, tracked and reported so you always know where your revenue stands.

Eligibility Verification12–24 Hours
Charge Entry< 24 Hours
Medical Coding24–48 Hours
Claims Submission24–48 Hours
Rejection Management24 Hours
Denial Resolution48–72 Hours
Payment Posting24–48 Hours
Performance ReportingWeekly / Monthly

Seamless Onboarding

Live in days, not months.

01

Engagement

Define scope, specialty mix, and engagement model.

02

Agreement

Sign the Letter of Agreement and BAA.

03

Workflow

Align on workflows, tools, and access.

04

Knowledge

SOPs, system setup, and knowledge transfer.

05

Go-Live

Launch with KPI tracking and reporting.

Most clients are live within days of signing.

Client Voices

Practices that stopped chasing revenue.

"Our first-pass claims rate climbed past 90% within the first quarter. The weekly reporting alone changed how we run the practice."

Practice Administrator

Multi-Specialty Clinic, Texas

Your revenue, finally under control.

Talk to a team that treats your collections like its own.