At Fixdax Technology Pvt. Ltd., our mission is to streamline and optimize healthcare revenue processes so that providers can focus on offering quality services and care — while we ensure their financial goal.
Our motto is to empower hospitals, clinics, and medical groups with reliable, secure, and scalable revenue cycle management (RCM) .Our solutions reduce the stress of claim, accelerate Compensations, and enhance overall efficiency without any stress.
Founded in 2015, Fixdax has evolved into a trusted healthcare back-office and RCM partner for global based healthcare organizations. From solo practices to large hospitals, our solutions are designed to solve complex billing and administrative challenges with accuracy and professionalism.
Who We Serve
We proudly support a diverse range of healthcare providers, including:
• Hospitals & Health Systems
• Independent Physician Groups
• Multi-specialty Clinics
• Dental & Vision Practices
• Urgent Care Centers
• Telemedicine Providers
• Medical Billing Companies
• Insurance and Payer Networks

Compliance & Certifications

• HIPAA Compliant infrastructure
• Secure access protocols & end-to-end data encryption
• Staff trained healthcare compliance and privacy standards
• Adherence to CMS, ICD-10, CPT, and payer guidelines

Why Clients Trust Us

• 24/7 operational support across time zones
• Experienced AAPC/CPC-certified coders and billing staff
• Transparent reporting and analytics
• Seamless integration with EHR/EMR platforms like Epic, Cerner, Athena, Kareo, and more

Stages in RCM:

1.Patient Registration & Eligibility Verification:

Collects patient demographics and coverage details at the start of care process.
Checking coverage in advance to avoid issues later

2. Medical Coding:

Linking patient care to financial workflows through proper coding
For streamlined billing and payer approval

3. Charge Entry

Doing transfer of clinical coding data to financial record.
Initiating the claim for timely billing .

4. Claims Submission

Submission of error-free claims to payers for fast and efficient process.
Reduce turnaround time.

5. Payment Posting

Make record of all payments received from insurers and patients into the system.
Providing clear visibility into receivables and account .

6. Accounts Receivable (AR) Follow-Up

Monitoring pending claims and actively contracting payers for resolution.
Improving revenue flow and minimizing claim backlog.

7. Management & Appeals

Investigates claim rejections and resolves errors for appealing
Improving payout rates and reducing revenue leakage.

8. Patient Billing & Collections

Making clear billing statements and overseeing timely patient payments.
Making things transparent for boosting collection efficiency.