Luxen Talent

Medical billing that ends at zero balance, not at claim submission. Most billing vendors submit claims. Luxen Talent runs the revenue cycle end to end: eligibility and benefits verification, prior authorization, medical coding, claim submission, payment posting, denial management, appeals, AR follow-up, patient billing, credentialing, and reporting.

We bring 20+ years of revenue cycle experience to physician practices, medical groups, specialty practices, dental organizations, and behavioral health providers across the United States.

How we're different

We work inside your existing system. No EHR migration, no new software to learn. We operate within athenahealth, DrChrono, ModMed, AdvancedMD, NextGen, eClinicalWorks, Meditab, OpenDental, and others.

A named team, not a ticket queue. Dedicated people who learn your specialty, payer mix, and documentation patterns: so you always know who owns your claims.

Certified coding. AAPC and AHIMA expertise applied upstream, because most denials are created before the claim is ever submitted.

We read your numbers before we quote. We review your AR aging, volume, specialty, payer mix, and denial profile first. No generic percentage for a generic practice.

Compliance built in. HIPAA-compliant workflows, a signed business associate agreement before we touch protected health information, and SOC 2.

Where we usually start

Most engagements begin with aged AR, revenue you have already earned but are not collecting. It lets both sides see results before expanding the relationship.

A San Francisco ambulance company cut days in accounts receivable from 71 to 38. A dental practice recovered $86,000 in restorative claims it had already written off. One California practice had roughly $180,000 sitting past 120 days and mentally written off; we recovered $112,000 of it in the first four months.

Start with a 30-minute Billing Review. Bring your AR aging. We will tell you what we believe is recoverable and where we would start.