Peregrine Healthcare is a Texas- and Arizona-based medical billing company serving physician practices, ASCs, and ancillary providers nationwide. We specialize in revenue cycle management (RCM) for pain management, orthopedics, cardiology, colorectal, and other procedure-driven specialties where compliance and payer complexity directly impact collections.

We partner with practices that want stronger cash flow, cleaner workflows, and hands-on operational support.

We operate as an extension of your practice, not just a claims processor.

Unlike many medical billing companies that focus only on claim submission, Peregrine Healthcare manages the full revenue cycle, including patient-facing support and legacy A/R clean-up.

Our services include:

∙ Front office workflow optimization
∙ Eligibility and authorization management
∙ Coding oversight and RCM audits
∙ Denial management and old A/R recovery
∙ Provider credentialing and payer enrollment
∙ Managed care contracting and negotiations
∙ Patient balance follow-up and pre-collections
∙ Dedicated patient advocates who answer calls live

We provide real client service, including scheduled meetings, reporting transparency, and direct communication. Most RCM companies stop at insurance claims. We work both payer balances and patient balances to protect total revenue.

The result: improved collections, reduced revenue leakage, and stronger patient communication.

Peregrine Healthcare provides full-service revenue cycle management (RCM) beyond traditional medical billing.

In addition to claims processing, we support:

∙ Provider credentialing and payer enrollment

∙ Managed care contracting and payer negotiations
∙ Front office optimization (eligibility, authorizations, scheduling)
∙ Coding oversight and RCM audits
∙ Denial management and aged A/R recovery
∙ Patient balance follow-up and patient collections
∙ Payroll, bookkeeping, and operational consulting

∙ New practice start-up consulting and revenue cycle setup

We manage the full revenue cycle, from patient intake to final payment.

We improve collections by addressing the entire revenue cycle, not just claim submission.

Our approach includes front-end verification controls, clean claim optimization, denial management, aged A/R recovery, payer follow-up, and patient balance pre-collections. We also identify workflow gaps that quietly reduce reimbursement over time.

By strengthening systems at every stage, we reduce revenue leakage and increase overall collection performance.

We provide transparent reporting and measurable performance tracking.

Key revenue cycle metrics include:

∙ Net collection rate
∙ First-pass clean claim rate
∙ Days in A/R
∙ Denial rates and denial categories

∙ Aged A/R distribution
∙ Patient collection performance
∙ Credentialing turnaround (do we want to include here? What else?)

Regular reporting and scheduled client meetings ensure visibility, accountability, and proactive revenue cycle management.

Timelines vary depending on the current health of your revenue cycle.

For practices with strong foundations, improvements in denial reduction and cash flow may be visible within the first few months. For practices requiring aged A/R clean-up, credentialing corrections, or workflow restructuring, stabilization may take longer. Our focus is on building sustainable, measurable improvement rather than short-term fixes.

Peregrine Healthcare is a Texas- and Arizona-based medical billing company serving physician practices, ASCs, and ancillary providers nationwide. We specialize in revenue cycle management (RCM) for pain management, orthopedics, cardiology, colorectal, and other procedure-driven specialties where compliance and payer complexity directly impact collections.

We partner with practices that want stronger cash flow, cleaner workflows, and hands-on operational support.

We operate as an extension of your practice, not just a claims processor.

Unlike many medical billing companies that focus only on claim submission, Peregrine Healthcare manages the full revenue cycle, including patient-facing support and legacy A/R clean-up.

Our services include:

∙ Front office workflow optimization
∙ Eligibility and authorization management
∙ Coding oversight and RCM audits
∙ Denial management and old A/R recovery
∙ Provider credentialing and payer enrollment
∙ Managed care contracting and negotiations
∙ Patient balance follow-up and pre-collections
∙ Dedicated patient advocates who answer calls live

We provide real client service, including scheduled meetings, reporting transparency, and direct communication. Most RCM companies stop at insurance claims. We work both payer balances and patient balances to protect total revenue.

The result: improved collections, reduced revenue leakage, and stronger patient communication.

Peregrine Healthcare provides full-service revenue cycle management (RCM) beyond traditional medical billing.

In addition to claims processing, we support:

∙ Provider credentialing and payer enrollment

∙ Managed care contracting and payer negotiations
∙ Front office optimization (eligibility, authorizations, scheduling)
∙ Coding oversight and RCM audits
∙ Denial management and aged A/R recovery
∙ Patient balance follow-up and patient collections
∙ Payroll, bookkeeping, and operational consulting

∙ New practice start-up consulting and revenue cycle setup

We manage the full revenue cycle, from patient intake to final payment.

We improve collections by addressing the entire revenue cycle, not just claim submission.

Our approach includes front-end verification controls, clean claim optimization, denial management, aged A/R recovery, payer follow-up, and patient balance pre-collections. We also identify workflow gaps that quietly reduce reimbursement over time.

By strengthening systems at every stage, we reduce revenue leakage and increase overall collection performance.

We provide transparent reporting and measurable performance tracking.

Key revenue cycle metrics include:

∙ Net collection rate
∙ First-pass clean claim rate
∙ Days in A/R
∙ Denial rates and denial categories

∙ Aged A/R distribution
∙ Patient collection performance
∙ Credentialing turnaround (do we want to include here? What else?)

Regular reporting and scheduled client meetings ensure visibility, accountability, and proactive revenue cycle management.

Timelines vary depending on the current health of your revenue cycle.

For practices with strong foundations, improvements in denial reduction and cash flow may be visible within the first few months. For practices requiring aged A/R clean-up, credentialing corrections, or workflow restructuring, stabilization may take longer. Our focus is on building sustainable, measurable improvement rather than short-term fixes.