ORTHOPEDIC GROUP
Cash in 24 fewer days
California, 2025: within 45 days of taking over the full revenue cycle.
Read the case study →Medical specialties
Primary and family care
Surgical and procedural
Dental, DME and labs
Revenue cycle · one rate
Front end · before the visit
Patients, insight and growth
Clinical documentation
Revenue operations
Voice automation
PhysiAssist Health is a medical billing and revenue cycle management company that builds its own AI software. Hire our certified team to run your revenue cycle, license our AI products for your own staff, or both. Built for oncology, behavioral health, neurology, rheumatology and surgical practices, ASCs and hospital groups.
Click to compare a Monday morning →
Illustrative example with sample data
Or both: every service we run is powered by the same platform, so you get the software either way.
Trusted & recognized






The PhysiAssist AI suite
Every product runs inside our own billing operation first. License any of them for your staff, or let our team run them for you.
Pick a product to see it work
Clinical documentation
Revenue operations
Voice automation
Ambient scribing
Listens to the visit and drafts the note, with diagnosis codes, for the physician to sign.
Visit audio
Dr: How have you felt since cycle two?
Patient: Tired for three days, some tingling in my fingers.
Dr: We'll go ahead with cycle three today and watch the neuropathy.
Draft note, ready in seconds
Assessment: Colon cancer on FOLFOX, cycle 3 of 12. Grade 1 peripheral neuropathy.
Plan: Proceed with cycle 3. Reassess neuropathy before cycle 4.
✓ Physician reviews and signs before anything is billed
Suggested codes from the chart · infusion visit
Low-confidence codes are flagged first, and a certified coder approves every chart before the claim goes out.
FOLFOX · cycle 3 of 12 · regimen to claim
| Drug | Dose | HCPCS | Units | Auth |
|---|---|---|---|---|
| Oxaliplatin | 170 mg | J9263 | 340 | ✓ On file |
| Leucovorin | 800 mg | J0640 | 16 | ✓ On file |
| Fluorouracil | 5,000 mg | J9190 | 10 | ✓ On file |
Net collections
$1.42M
▲ 8.1% vs last quarter
Days in AR
34
▼ 11 days
Denial rate
4.6%
▼ 2.3 points
Collections by month
Work queues, KPIs and every claim's history in one place, for your team and ours.
Denied dollars by reason · last 90 days
Root cause: most authorization denials trace to two payers. Fix: an authorization check at scheduling.
AR follow-up agent calling a payer
● Call in progress · 02:14
I'm calling about claim 24-09004, date of service September 12.
It's pending. We need the referring provider NPI.
Thank you. We'll send a corrected claim today. May I have a reference number?
Task created for a coder · Corrected claim queued · Logged on the claim
The front-desk agent answers patient calls, books visits and checks eligibility. Calls that need judgment go to a person.
Illustrative screens with sample data
Your numbers
Your inputs stay on this page unless you send them to us.
Cash waiting in receivables
$1.92M
Daily collections × days in AR
Released by each day you take off AR
$40K
One day of collections
Revenue coming back denied each month
$108K
Estimate: collections × denial rate
Hours a month on prior authorization
450
AMA 2025 average: 13 hours a week per physician
Specialties
Hover a card to watch one of its claims go from submitted to paid.
Our core practice. Regimen-aware coding, drug units and waste, radiation treatment courses, and prior authorization for high-cost therapies.
Psychiatric evaluations and medication management, time-based therapy codes, and sleep studies from home sleep tests to in-lab polysomnography.
Diagnostic studies, infusion therapies and imaging authorizations, coded to each payer's rules.
Biologic and infusion claims for rheumatoid arthritis, psoriatic arthritis (PsA), psoriasis (PsO) and lupus, with step-therapy authorizations and buy-and-bill drug billing.
Global periods, modifiers, implants and multiple-procedure payment rules for surgeons and surgery centers.
Dedicated teams with the same open-book reporting and client view.
Open books
Every claim, every touch, every fee, and the name of the person who did the work. Your team sees what ours sees.
| Claim | Specialty | Status | Next action | Owner |
|---|---|---|---|---|
| 24-08831 | Med. oncology | Paid | None | R. Mehta |
| 24-08912 | Neurology | Appealed | Payer reply due Oct 21 | S. Khan |
| 24-09004 | Sleep medicine | Submitted | Status call Oct 17 | AR voice agent |
| 24-09140 | Rheum · PsA | Paid | None | J. Dsouza |
September revenue statement
Status, denial reason, next action and owner, live in RevCore.
How we run your revenue cycle →RegimenIQ links the regimen to drug codes, units and authorization before the claim goes out.
See oncology billing →A named account lead and logged access to patient data. ISO 27001 certified.
Visit the Trust center →Every stage, one partner
Hire us to run it, use the software yourself, or both.
BEFORE THE VISIT
Eligibility verification · Prior authorization · Credentialing · Patient care coordination
Front-desk voice agent
Patient access services →DURING AND AFTER
Medical coding · Charge entry · Coding audits
Ambient scribingAI codingRegimenIQ
Medical coding services →CLAIM TO CASH
Medical billing · Denial management · AR recovery · End-to-end RCM
RevCoreDenial analysisAR voice agent
Denial management and AR recovery →Results
ORTHOPEDIC GROUP
California, 2025: within 45 days of taking over the full revenue cycle.
Read the case study →BEHAVIORAL HEALTH CLINIC
Targeted denial management and automated claim workflows.
Read the case study →Our team
Every practice gets a named team of coders, billers and AR specialists who know your specialty and your payers, led by one account lead you can call.
Pricing
2.8% to 5% of net collections, set by your volume, specialty, scope and AR backlog, in writing before you sign.
Free cost calculatorCalculate your fee in 30 seconds→Most charge a percentage of collections. Published industry figures run from about 4% to 10% of net collections, higher for complex specialties such as oncology. PhysiAssist charges 2.8% to 5% of net collections, quoted in writing with everything it covers.
It handles everything between the patient visit and the payment: eligibility, prior authorization, coding, claim submission, payment posting, denial and AR follow-up, patient statements and reporting.
Three things. You see every claim live, with its status, denial reason and the person working it. Medical oncology is our core specialty, supported by RegimenIQ, our regimen-to-claim software. And we tell you who works on your account, where, and how patient data is protected.
Yes. Ambient scribing, AI medical coding, RegimenIQ, RevCore, denial analysis and our voice agents can each be licensed for your own staff, or included when our team runs your revenue cycle.
Divide your total accounts receivable by your average daily collections. If you collect $1.2M a month (about $40,000 a day) and have $1.92M in AR, you are at 48 days.
Most practices switch in 2 to 4 weeks. We work your existing AR in parallel, so cash flow does not stop during the move.
A 30-minute call with a specialist in your field. Bring a recent denial report, and we will show you where the money is.
A 30-minute call with someone who bills your specialty every day.
Please do not include patient information. Prefer a full page? Open the contact page.