Qualigenix runs the full revenue cycle for independent practices across Miami and Miami-Dade County, from the eligibility check before the visit to the posted payment. We work every payer, from Florida Medicaid Region I plans to Medicare through First Coast.
Speak with our RCM specialists today.



Qualigenix handles the whole revenue cycle for Miami practices with one team, so eligibility, authorization, coding, billing, denials and A/R don't fall between vendors. Our Qualigenix revenue cycle management services are built around where Miami practices lose money: front-end eligibility and authorization, coding and charge capture, unworked denials, patient collections and contract underpayments. Statewide rules on filing and prompt payment apply across Florida, which we cover on our revenue cycle management services in Florida page. Miami's own friction is a dense Region I Medicaid market and a large dual-eligible population that route claims in ways a generic cycle misses.
Qualigenix runs one connected cycle for Miami practices: insurance verification, prior authorization, coding, billing, payment posting, denial management, A/R recovery and credentialing. One team moves a claim from eligibility to payment,
works every Region I Medicaid plan and First Coast Medicare, and reports by payer each month. We work inside your existing EHR, so your software stays the same.
Florida moved Medicaid managed care to new plans on February 1, 2025, and Miami-Dade now sits in Region I. The cycle starts with confirming which plan a patient holds, because eligibility, authorization and claims all route to that plan, not to a single state address.
Miami-Dade's Region I plans are Simply Healthcare, Sunshine Health, Humana Medical Plan, Molina Healthcare and Florida Community Care. Qualigenix verifies eligibility, secures authorization and routes claims to the correct plan for every patient, so revenue doesn't stall at the front end.
Region I plans route dental and behavioral benefits to partner plans with their own authorization and claim rules. The cycle checks each patient's plan and its partners up front, so a service isn't delivered against coverage that won't pay.
Florida requires insurers and HMOs to pay or contest a clean electronic claim within 20 days and pay overdue claims with interest. We track every Miami claim to that timeline and keep the statewide detail on our Florida revenue cycle management page.
These are company-wide figures across the practices Qualigenix runs, not Miami-only numbers.

Most Florida practices are live with Qualigenix in about six days. Here is how.
We start with a call reviewing your billing setup, payer mix and denial trends, so the cycle is built around where your revenue leaks.
Software and payer portals are set up inside your existing EHR, with no migration and no change to how your front desk works.
We clean up the account, work through aged claims and fix the open items carried over from your prior setup.
You go live by day 6, with one team owning eligibility through payment and reporting by payer each month.
Independent clinics and specialty practices in Miami trust Qualigenix for dedicated claim support.
Eligibility to payment is run by one team, so a Miami claim doesn't stall in the gap between a billing vendor and a coding vendor.
We run the cycle inside your existing system across 133 EMR and EHR platforms, so there's no migration and no new software.
You get monthly reporting broken out by payer, so you can see which Region I or commercial plan is slow and why.
Qualigenix moves practices live in a 6-day average onboarding, with aged claims worked while the new cycle runs.
Frequently asked questions about our setup and support in Miami.
Qualigenix runs revenue cycle management for independent practices across Miami and Miami-Dade County. One team handles eligibility to payment, works all payers inside your existing EHR, and reports by payer each month. Talk to a revenue cycle specialist at 786-259-0231.
It includes insurance verification, prior authorization, coding, billing, payment posting, denial management, A/R recovery and credentialing, run as one connected cycle so a claim moves from eligibility to payment without being handed between vendors.
Yes. We secure authorizations before the service date for Region I, Medicare Advantage and commercial patients. Since 2026, those plans must decide standard prior authorization requests within 7 days, and we track each one to that deadline.
We route Medicaid claims to the correct Region I plan and build Medicare claims to First Coast Service Options, Florida's contractor. For dual-eligible patients, we coordinate Medicare and the D-SNP plan so the practice collects on both.
Every unpaid claim gets daily follow-up by payer and age bucket, denials are reworked with root-cause fixes, and payments are posted against expected reimbursement. Across the practices we run, days in A/R drop from 54 to 36.
Qualigenix charges a percentage of collections, so the fee moves with what the cycle actually collects. There's no flat monthly platform charge. Talk to a revenue cycle specialist for a quote based on your specialty and volume.
No. Running the cycle well depends on knowing your payers and working inside your EHR, not on being local. Qualigenix works every Miami-Dade payer and reports by payer each month.