Practice Performance Group | Full Site Preview
Practice Performance Group. Recover more, collect faster. A healthcare revenue partner. Request a revenue assessment.

Recover more. Collect faster. Strengthen your revenue cycle.

Practice Performance Group helps healthcare organizations recover earned revenue, strengthen revenue cycle operations, reduce reimbursement leakage, and improve financial performance.

  • Recover aged A/R and denied claims
  • Cut preventable denials
  • Collect faster with cleaner billing

Your practice is earning revenue it isn't collecting.

A growing A/R balance, repeated denials, underpayments, billing delays, credentialing gaps, and eligibility errors quietly drain what a practice actually keeps. We find where the money is stuck, then build a plan to fix it.

What we do.

A complete set of revenue services, led by revenue recovery.

Primary offer

Revenue Recovery

Recover aged A/R, unpaid and underpaid claims, denials, and lost revenue.

Find my unpaid revenue

Billing and RCM Support

Billing workflow support, better collections, denial management, and revenue cycle optimization.

Improve my billing

Revenue Integrity Audit

Find billing errors, charge capture issues, coding inconsistencies, and reimbursement opportunities.

See how it works

Revenue Leakage Audit

Find lost revenue from missed charges, underpayments, write offs, contract gaps, and workflow issues.

See how it works

RCM Consulting

Improve the full revenue cycle to lift cash flow, cut denials, and strengthen collections.

Explore consulting

Credentialing Support

Provider credentialing and payer enrollment assistance.

Get credentialing help

From first look to steady collections.

A clear path, so you always know what happens next.

1

Complete your assessment

Share your practice details so we can see where revenue sits.

2

We review and qualify

Our team reviews the opportunity and confirms the fit.

3

Discovery and revenue review

A closer look at claims, denials, and aged A/R.

4

Secure data review

Any sensitive data moves through an approved secure process.

5

Recommendations and proposal

You get a plan and scope built around your numbers.

6

Agreement and onboarding

We set up access, workflows, and reporting.

7

Implementation

Your recovery or billing operation goes live.

8

Recovery and billing operations

We work the claims, denials, and follow up.

9

Performance reporting

You see what was recovered and what is improving.

Done leaving money on the table?

Request a revenue assessment and we will show you where your practice can collect more.

Request a revenue assessment
Revenue Recovery

Your old A/R may still be worth money.

Before you write off another account, let us check where recoverable revenue still exists.

Where revenue gets stuck.

  • Aged A/R over 60, 90, and 120 plus days
  • Unpaid and underpaid claims
  • Insurance denials
  • Underpayments
  • Rejected claims
  • Unresolved claim status
  • Weak payer follow up
  • Authorization and eligibility issues
  • Unnecessary write offs

The Revenue Recovery Assessment

The assessment helps determine:

  • Approximate outstanding A/R and its age
  • Major payer concentrations
  • Denial patterns
  • Potential recovery opportunities
  • Causes of revenue leakage
  • Recommended next steps
Revenue recovery pricing may start around 6 percent, depending on account age, volume, complexity, payer mix, and scope of work.
Billing and RCM Support

Focus on patient care. We handle the claims.

Billing workflow support, collections improvement, denial management, and revenue cycle optimization.

A complete revenue cycle, run for you.

Your team should be caring for patients, not chasing claims. We take the billing work off your plate and keep the money moving.

Claims submission
Claims follow up
A/R management
Denial management
Payment posting
Eligibility verification
Prior authorization support
Collections improvement
Provider enrollment
Revenue cycle optimization
Revenue leakage analysis
Billing performance reporting
Credentialing Support

Get credentialed. Get enrolled. Get paid.

We help providers meet payer credentialing and enrollment requirements so billing can move forward correctly.

Billing cannot move until credentialing is right.

When a provider is not credentialed or enrolled correctly, claims stall and revenue waits. We handle the paperwork, the payer requirements, and the follow up so you can start billing sooner.

What we cover

  • Payer credentialing
  • Provider enrollment
  • Revalidation and updates
  • CAQH profile support
  • Follow up with payers
  • New provider onboarding
Solutions

One partner for the full revenue cycle.

Revenue recovery, billing and RCM, revenue audits, consulting, and credentialing, all under one roof.

Revenue Recovery

Our primary offer. Recover aged A/R, unpaid and underpaid claims, denials, and lost revenue.

Billing and RCM Support

Billing workflow support, collections improvement, denial management, and revenue cycle optimization.

Revenue Integrity Audit

Identify revenue leakage, billing errors, charge capture issues, coding inconsistencies, and reimbursement opportunities.

Revenue Leakage Audit

Identify lost revenue from billing errors, missed charges, underpayments, write offs, contract discrepancies, and workflow inefficiencies.

RCM Consulting

Analyze and improve the revenue cycle to increase cash flow, reduce denials, improve collections, and maximize appropriate reimbursement.

Credentialing Support

Provider credentialing and payer enrollment assistance.

About

About Practice Performance Group

A revenue performance company built to help healthcare organizations collect what they have already earned.

The positioning and services on this site use the approved wording from Christina's team. The FAQ answers below are drafts for review.

A revenue performance company for healthcare.

Practice Performance Group LLC is a revenue performance company focused on helping healthcare organizations recover earned revenue, strengthen revenue cycle operations, reduce reimbursement leakage, and improve financial performance.

We look at your numbers, show you where revenue is leaking, and put a plan in place to fix it. You stay focused on patients. We stay focused on getting you paid.

How we work

Clear scope, steady communication, and reporting you can actually read. No jargon, no surprises, and no work started until you know exactly what to expect.

Who we serve

Independent and multi provider practices, behavioral and mental health groups, therapy practices, primary care, specialty care, and other healthcare organizations that bill insurance.

Frequently asked questions.

A short review of your practice numbers to show where revenue may be stuck and what can be recovered or improved. It uses business information only, not patient data.

We review aged accounts receivable, denials, and underpayments, then work the accounts that are still eligible for recovery and report what comes back.

Billing workflow support, collections improvement, denial management, payment posting, eligibility, prior authorization support, and reporting.

The Revenue Integrity Audit looks at billing accuracy, charge capture, and coding. The Revenue Leakage Audit focuses on lost revenue from missed charges, underpayments, write offs, and contract gaps.

Yes. We help providers meet payer credentialing and enrollment requirements so billing can move forward correctly.

After you agree to work together, we set up access, confirm your payer and system details, build the workflows, and move you into active operations.

Any sensitive information is handled through an approved secure process. Public forms on this site never collect patient data.

Our team reviews your details, confirms fit, and reaches out to schedule a discovery call and walk you through next steps.

Contact

Talk with our team.

Send us a note and we will get back to you.

Request received

Thanks for reaching out. Our team will be in touch shortly.

Assessment

Request a revenue assessment.

Tell us about your practice so we can find where revenue may be stuck.

Business information only. Please do not submit patient names, dates of birth, insurance ID numbers, medical records, diagnoses, or other protected health information through this form.
Book

Schedule your assessment call.

Pick a time that works and we will walk through your revenue together.

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For existing Practice Performance Group clients.

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