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Official AdvancedMD and Tebra billing partner Near MeServing practices in all 50 states

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Feel Free to Drop Us a Message

If you are interested in getting additional information about our services, fill out the form and we'll get back to you soon.

Call us right now to find out how we can help you increase your practice's income.


Talk to a billing team that works as an extension of your practice

EnVisionMD RCM is a medical billing and revenue-cycle company based in Seattle, serving practices in all 50 states. Whether you are a solo provider or a multi-provider group, you get a dedicated billing team — not a single desk that takes sick days — handling your claims end to end.

What happens after you reach out

  • We review your current AR days, denial rate and payer mix to see where revenue is leaking.
  • We map your specialty and payers to the right coding, credentialing and claim-scrubbing workflow.
  • We show you how denial management and AR recovery would apply to your existing backlog.

There is no obligation in that first conversation — it is simply a chance to see where your revenue cycle is losing money and whether we are the right team to fix it. Most practices come to us with a specific pain point (aging AR, a spike in denials, a credentialing bottleneck), and we start there.

Prefer to explore first? Browse the specialties we bill, our CPT code guides and the billing glossary — then reach out when you are ready.

Reach us directly

Four ways to get in touch

Use whichever suits you. A billing specialist reads every message, and you will hear back within one business day.

Call us

(833) 305-5528
Monday to Friday, 8:00 AM to 5:00 PM Pacific.

Email us

[email protected]
Include your specialty and roughly what you collect monthly.

Book a time

Pick a slot on the calendar
A 30 minute call with a billing specialist.

Write to us

720 Seneca Street, Ste 107-256
Seattle, WA 98101

Where we work

We are based in Seattle and bill for practices in all 50 states. Time zone is not a barrier.

Your information

Everything you send is handled under HIPAA requirements and is never shared or sold.

What happens next

After you send the form

There is no automated sales sequence and no drip campaign. This is what actually happens.

01

A specialist reads it

Not a bot and not a call centre. Someone who bills for your specialty reads what you wrote.

02

You get a reply within one business day

Usually with two or three specific questions about your AR, your denials or your payer mix.

03

Free practice audit

If it looks like there is recoverable money, we review your aging report and show you what is realistically collectable. This costs nothing and does not commit you.

04

An honest answer

If we are not the right fit for your practice, we will say so. That is a better outcome for both of us than a bad engagement.

Before you get in touch

These are the questions we are asked most often on a first call.

What should I have ready?

Your specialty, roughly what you collect monthly, how many providers you have, and what is going wrong right now. Nothing formal is needed for a first conversation.

Do we have to switch billing software?

No. We work inside your existing system. We are an official AdvancedMD and Tebra partner and have worked in most major platforms.

How quickly can we start?

Setup usually takes three to five business days once we have access to your system.

Do you work with small practices?

Yes. We bill for solo providers as well as multi-site groups. There is no monthly minimum, so a small practice is not penalised.

Can you just clear our backlog?

Yes. Some practices bring us in only for AR recovery. Most stay afterwards, because a backlog rebuilds within months if daily follow-up stops.