Full-service medical billing & RCM, broken down by discipline.
Every stage of the revenue cycle handled by a specialist team — pick a service below to see exactly what's included, or get a free audit to see where your practice needs the most help.
Xylo Med Solutions offers 9 medical billing and revenue cycle management services, led by a flagship 90+ Day Claims Recovery Audit, plus medical billing, hospital medical billing, nursing home & residential billing, denial management, AR follow-up, payment posting, eligibility verification, and practice analytics.
90+ Day Claims Recovery Audit
A complete, claim-by-claim review of every claim aged 90+ days, unpaid, or denied for any reason. We don't sample — every claim in your aging report gets individually assessed for what's actually recoverable.
- Claims aged 90+ days, any status
- Denials, for any reason, any payer
- Underpaid & partial-pay claims
- Prematurely written-off balances
Full revenue cycle support, beyond the audit.
Medical Billing
End-to-end claim creation, scrubbing, and submission — filed fast, filed clean.
Learn moreHospital Medical Billing
Facility billing for inpatient, outpatient, and observation hospital claims.
Learn moreNursing Home & Residential Billing
Billing for skilled nursing and residential care claims, including Medicare Part A/B.
Learn moreDenial Management
Root-cause analysis and rapid appeals turn denied claims back into revenue.
Learn moreAR Follow-Up
Aggressive, organized follow-up on aging claims keeps your accounts receivable low.
Learn morePayment Posting
ERA/EOB reconciliation posted daily, so your ledgers always reflect reality.
Learn moreInsurance Eligibility
Real-time eligibility & benefits verification before the patient ever sits in the chair.
Learn morePractice Analytics
Clear, real-time dashboards and monthly reporting — you always know where revenue stands.
Learn moreFour steps from patient visit to posted payment.
Verify & Capture
We confirm insurance eligibility and benefits before the visit, and capture accurate patient & encounter data.
Scrub & Submit
Every claim is checked line by line for errors before being submitted within 24–48 hours.
Track & Follow Up
Every claim is tracked to adjudication; denials are analyzed and appealed fast, not left to age.
Post & Reconcile
Payments are posted daily and reconciled against expected reimbursement, with reporting sent to you.
We plug into the billing software you already use.
No system migration required — we work directly inside the practice management and billing platforms you already run.
What practices tell us after switching to Xylo.
"Our denial rate dropped noticeably within the first two months. The team actually calls us back the same day — that alone was worth the switch."
"Our denials used to just pile up. Now every one gets a reason and a next step, and a lot of them turn into payments."
"Finally a billing partner that sends reports we understand without a call to explain them. Our AR over 90 days has never been lower."
Not sure which services you need?
A free billing audit tells you exactly where your revenue cycle is leaking — then we recommend only what will actually move the needle.
Our Location
Find Us
1 Neshaminy Interplex Dr #205, Feasterville-Trevose, PA 19053
Let's talk about your revenue cycle.
Tell us a bit about your practice and we'll follow up within one business day with next steps for your free audit.
Feasterville-Trevose, PA 19053