Maximize Revenue. Minimize Stress.

End-to-end revenue cycle solutions that boost cash flow and optimize your practice’s financial health.
Maximize Revenue. Minimize Stress.
At NewnanRCM, we offer complete Revenue Cycle Management (RCM) solutions designed to optimize every step of your financial workflow—from patient registration to final payment collection. Our goal is to help healthcare providers increase revenue, improve efficiency, and maintain a seamless financial operation while focusing on what matters most: patient care.
Partner with NewnanRCM for a healthier revenue cycle—so you can focus on care while we take care of your bottom line.
✅ Patient Registration & Insurance Verification
Accurate front-end data is the foundation of successful billing. We ensure all patient demographics and insurance details are correct before services are rendered.
✅ Medical Coding & Charge Entry
Our certified coders assign precise CPT, ICD-10, and HCPCS codes to reduce denials and ensure timely claim submission.
✅ Claim Submission & Follow-Up
We handle electronic claim submissions to payers, track the status, and follow up to ensure swift processing and payment.
✅ Payment Posting & Reconciliation
We accurately post all payments and reconcile accounts to identify and address any underpayments or discrepancies.
✅ Denial Management & Appeals
Our experts manage rejections and denials promptly, ensuring proper resubmission and maximizing recovery of lost revenue.
✅ Reporting & Analytics
We provide insightful reports on your financial performance, aging A/R, and payer trends—empowering you to make informed decisions.
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Since its founding Medicenter has been providing its patients with full medical care, encompassing
outpatients services, laboratory and imaging diagnostics, dentistry, dentistry and immediate care.

Newnan RCM’s Credentialing Solution ensures your providers are fully compliant and properly enrolled with insurance payers, allowing you to focus on patient care without worrying about administrative hurdles.

At Newnan RCM, we efficiently manage and track your accounts receivable, ensuring that all payments are accurately recorded and outstanding balances are promptly addressed.

We provide fast and accurate insurance eligibility verification to ensure smooth patient intake and reduce claim denials.