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The revenue cycle,
run like it's ours
Every practice we take on is a promise: that the money you earned for care delivered will actually reach you, cleanly, on time, and without you having to fight for it.
We're a US-based medical billing, coding, and credentialing company working with solo providers, independent practices, and multispecialty groups across 38+ specialties in 48 states. But that describes what we are, not what we believe. So start here: we believe a practice should never lose revenue it already earned. Everything below is how we hold to that.
What we believe
A practice should never lose revenue it already earned. Not to a claim no one had time to work, not to a denial no one appealed, not to a balance that quietly aged out. The money follows the work, and getting it there is the whole reason we exist.
Why we started Qualigenix
Qualigenix started from a plain observation. Independent practices lose real revenue when no one has the time to work every claim, appeal every denial, and chase every aging balance. The billing isn't wrong. There just aren't enough hours in the day, and providers end up inside billing systems at night instead of with patients.
We built Qualigenix to take that work off their desks and run it with people whose only job is getting a practice paid correctly and on time. That is the whole company. We handle the revenue cycle so the practice can stay focused on care.
A dedicated billing team behind every practice, built on precision and ownership.
What We Stand For
Precision. Progress.
Two words sit under our name. They aren't decoration. They're the test we hold every account to.
Precision
The discipline of getting the claim right the first time. A wrong claim is slower, costlier, and more painful than one done correctly at the start, so we chase accuracy, not volume. Specialty-trained coders on every account. Denials worked to their root cause. Claims that go out clean because clean is faster. It shows in a 98.2% first-pass clean claim rate and a 1.6% charge-entry error rate.
Progress
The proof that the precision is working. It's the movement in the numbers that decide whether a practice thrives: fewer denials, shorter time in AR, more of what you earned reaching your account. We report that movement openly, on a set cadence, because a partner who hides the numbers isn't a partner.
What guides us
The principles we work by
Four standards shape how every account is run. They are the reason clients can see exactly where their revenue stands at any point.
Precision first
We report your actual clean claim rate, denial rate, and days in AR on a set cadence. Every claim goes out clean because a wrong claim is slower and more expensive than one done right the first time.
Work the whole cycle
Charge entry, coding, submission, denials, AR, and prior authorization run as one connected process, not separate handoffs that drop revenue between them.
Specialty-trained, not generalized
Each account gets coders trained in its specialty across our 38+ specialty base, so claims reflect how that specialty actually documents and bills.
Measure the progress
We work denials to the reason they were denied and fix the cause, and we show you the movement: fewer denials, faster payment, shorter AR.
Scale, for context
Built to Recover the Revenue Your Practice is Already Owed
20M+
charts coded to date
Quality-driven medical excellence
$1.6B
Charges handled
Billed across our book of practices
$923M+
Revenue recovered
Collected and returned to practices
42+
Medical specialties
Comprehensive medical specialty care
Key performance
Clean claim rate:98.2%
Coding accuracy:98.9%
Net collections:97.7%
Audit pass rate:98.6%
Denial rate:4.8%
Denials overturned:79%
Days in AR54 → 36
Free Revenue Audit
See where your revenue is leaking
Book a free billing review. We look at your current clean claim rate, denial rate, and days in AR, and show you what a change would recover. No cost, no obligation.
Our Process
How we work
01
Review
We start with your current numbers: clean claim rate, denial rate, days in AR, and aging. Both sides see the actual baseline before anything changes.
02
Onboard
We map your specialties, payers, and EMR, then assign a dedicated coding and billing team. Average onboarding takes 6 days.
03
Run the cycle
Charge entry within a day, claims scrubbed and submitted, denials worked to root cause, AR followed up before it ages.
04
Report the progress
You see the real figures on a set cadence, and you watch your own numbers move. Not a summary that hides where revenue is leaking.