Revenue operations that make healthcare simpler
Cannixus takes the burdensome work off your team — billing, coding, denials, staffing and the systems behind them — so clinicians can focus on patients.
98%
Target clean claim rate
30%
Typical AR days reduction
24/7
Coverage across time zones
40+
Specialties supported
What we do
One accountable partner for the whole back office
Three connected practices — revenue cycle, talent and technology — run by teams who report against the same numbers you do.
Inside the engine
A floor built around your denials
Pods are organised by payer and denial category, not by ticket queue. Every specialist sees the same dashboard your leadership sees — so the number that matters is never a surprise at month end.
Dedicated pod
Named team, not a shared queue
Payer-aligned
Workflows tuned per contract
Daily standup
Blockers surfaced same-day
Shared dashboard
Same numbers, both sides
What we do
Three disciplines, one accountable partner
Most organisations juggle a billing vendor, a staffing agency and an IT contractor — and absorb the gaps between them. Cannixus removes the seams.
Reporting
Numbers you can act on Monday
Clean-claim rate, AR aging, denial mix and net collections — live, drillable and reconciled against your own system of record.
- Denial root-cause breakdown by payer and category
- AR aging by bucket with worked/unworked split
- Coder-level quality and audit outcomes
- Net collection rate against contracted allowables
Outcomes
What changed after we arrived
Representative engagements. Numbers are measured against the partner's own baseline in the first two quarters.
-38%
Days in AR
Rebuilt the denial workflow around root-cause categories and cleared a 14-month aged bucket in two quarters.
Regional health system · 6 sites
+11pp
Clean claim rate
Front-end eligibility and coding edits stopped the two denial categories that drove most of the rework.
Multi-specialty group · 42 providers
3 weeks
Time to staff
Six certified coders sourced, credential-verified and onboarded without a dip in throughput.
Ambulatory surgery network
The claim lifecycle
We work the claim, not just the queue
Every stage is measured, and every denial is traced back to the step that caused it.
Eligibility & Intake
Verification, benefits and prior-auth checks before the patient is ever seen — the cheapest denial is the one that never happens.
Charge Capture & Coding
Certified coders assign and audit codes against payer policy, with documentation feedback routed straight back to providers.
Scrub & Submit
Multi-layer edits catch format, payer and LCD/NCD issues before the claim leaves the building.
Denial & Appeal
Every denial is categorised, worked and root-caused so the same rejection does not return next month.
AR & Reconciliation
Aged AR worked by bucket and payer, with posting, reconciliation and patient balance resolution.
Insight & Improvement
Dashboards on clean-claim rate, days in AR, denial mix and net collections — reviewed with you, not emailed at you.
Certified coders
CPC and CCS credentialed, audited monthly, specialty-matched to your case mix.
Partnership, not vendorship
One accountable lead across billing, staffing and IT — no finger-pointing between three contracts.
How we engage
Pick the model, not a package
Full RCM
We own the whole cycle — eligibility to zero balance — and report against agreed KPIs.
- Dedicated pod
- Weekly KPI review
- Denial root-cause program
- Patient billing
Co-sourced
Your team keeps the front end; we take coding, denials or AR where the pressure is.
- Scoped workstreams
- Your PM system
- Overflow capacity
- Audit support
Staff & Systems
We place the people and support the platform while your internal team runs the operation.
- Contract to hire
- Credential verification
- EHR / PM support
- Helpdesk & security
Who we work with
Every practitioner, every setting
From a solo practitioner billing under one NPI to a multi-site health system with dozens of payer contracts — the workflow scales, the accountability does not change.
Why Cannixus
Efficiency you can audit
Root-cause discipline
Denials are categorised and fixed upstream, not just re-submitted downstream.
Certified people
Coders and AR specialists are credential-verified and continuously audited.
HIPAA-aligned
Access control, audit trails and secure infrastructure across every workflow.
Transparent reporting
Clean-claim rate, AR days, denial mix and net collections — always visible.
In their words
What partners tell us
They did not just work our backlog — they told us why it existed. Denials in our top two categories stopped repeating within a quarter.
We needed six certified coders in three weeks. Cannixus staffed and onboarded them without a dip in throughput.
Having billing, staffing and IT with one accountable partner removed the finger-pointing entirely.
Questions
Before you ask
The five things most revenue leaders want answered on the first call.
Discovery and access setup typically take two weeks. Production work on aged AR starts in week three, with the first denial root-cause read-out at day 45.
No. We work inside your existing systems and clearinghouse. Our IT team handles access, interfaces and any reporting gaps.
Role-based access, audited logins, secured workstations and HIPAA-aligned policies across every workflow, with BAAs in place before any data moves.
Yes. Many partners begin with one workstream and expand once the reporting rhythm is established.
Clean-claim rate, days in AR, denial mix, appeal outcomes and net collections — reviewed live with your team, not emailed as a static PDF.
Let's look at your revenue engine
Send us your denial mix, AR aging or staffing gap. We will come back with a specific plan — not a generic deck.