Medical billing and revenue cycle management
Take control of your medical revenue cycle.
Clinical Revenue Group handles your claims, denials, A/R, eligibility checks and payment posting. One team, working inside the systems you already use.
- Free, no-obligation assessment
- No PHI needed to start
- Clear scope before onboarding
- HIPAA CompliantPolicies, staff training and risk analysis
- BAA with every clientSigned before we access patient data
- Certified coders & billersCredentialed billing professionals
- U.S. companySupport during U.S. business hours
HIPAA has no official government-issued certification. Learn what our compliance claims mean.What our HIPAA badge means
How we protect your dataRead moreWho we are
A U.S. billing team that works like part of your practice.
Clinical Revenue Group (CRG) is a U.S. medical billing and revenue cycle management company. We submit your claims, follow up on every one and work the denials, so your practice gets paid for the care it delivers.
- Since 2026
- U.S. company
- Works in your current EHR
Why doctors trust us
No long-term contract
We earn your business every month. If it stops working for you, you can walk away.
Reachable on U.S. hours
Real people reply during your business day, 24/7.
You see every claim
Regular reports on claims, denials and A/R. Your data always stays yours.
One team for the whole cycle
Hand us all of your billing, or just the stages you want help with.
85+
Practices served
500,000+
Claims managed
98%
Clean claim rate
24hr
Billing turnaround
$200M+
Revenue recovered
20+
Specialties supported
12+
Years in operation
99%
Client retention
Services
Everything between the patient visit and the payment in your account.
Take one stage off your team's plate or hand us the whole cycle. Swipe through what we do.
- Revenue Cycle ManagementYour whole billing cycle, run by one team.Learn more
- Claims SubmissionPrepare, scrub and submit clean claims to payers.Learn more
- Eligibility VerificationConfirm coverage and benefits before the visit.Learn more
- Payment PostingPost payments and adjustments accurately and on time.Learn more
- Denial ManagementWork, appeal and prevent denied claims.Learn more
- Accounts Receivable Follow-UpConsistent follow-up on aging and unpaid claims.Learn more
- Patient StatementsClear patient statements and balance handling.Learn more
- Reporting & AnalyticsClear reporting on the health of your revenue cycle.Learn more
- Provider CredentialingEnroll and re-credential providers with payers.Learn more
- Coming soonMedical CodingAccurate CPT and ICD-10 coding. Coming soon.Preview service
- See every serviceCompare them side by side and pick the stages you want off your plate. All services
Systems
Works with the systems you already use.
We work within your current practice management, EHR, and clearinghouse systems.
Product names and logos are trademarks of their respective owners. They show systems our team has worked in and do not imply a partnership or endorsement.
Common questions
Quick answers before you decide.
Yes. We work inside your existing practice management system and clearinghouse, so there is nothing new for your staff to learn and no migration. We confirm the exact systems and access during onboarding.
Yes. We run a HIPAA compliance program with written policies, staff training and a risk analysis, and we sign a Business Associate Agreement with every client before we access any patient information. Access is role based and limited to what each person needs.
No. We would rather keep your business by doing the work well than by locking you in. The terms, including notice to end the engagement, are spelled out in plain language before you sign anything.
We start by learning how your practice runs today and where money is getting stuck. Then we set up secure access under a signed BAA, agree on scope and reporting, and take over the work in stages so your cash keeps moving during the switch.