You have mastered clinical speed, now let's master Revenue Velocity
The RCM partner that speaks EXPERITY fluently.
We close the gap between patient intake and payment posting, specializing in High-Volume Urgent Care and complex Experity workflows.
Let our Experity experts review your current setup. We’ll show you exactly where process gaps are costing you money.
The Success Metrics
Submission Rate
Payment Rate
Days
Challenges in Urgent Care
Experity is built for speed in the clinic, but without the right RCM processes, that speed creates financial bottlenecks
Clinical documentation is done, but claims sit in “Pending” for 120+ days because billing workflows don’t match the complex employer requirements.
Your front desk is rushing to meet door-to-door time targets, causing eligibility errors that aren’t caught until the EOB returns as “Denied.”
You have plenty of reports, but no clear answer on why Net Revenue Per Visit is stagnating despite higher patient volume
The software isn't the problem; the WORKFLOW is.
The EMPClaims Solution
We are EXPERITY native Specialists
We don’t just “log in” to your system. We optimize it. We act as an extension of your practice, navigating the Experity interface with the same expertise as your best clinic manager.
How We Optimise Your Instance
- We understand the nuances of split-billing and employer protocols, reducing Workers’ Comp AR from 120 days to under 80.
- We don’t let tasks rot in the queue. We implement aggressive daily workflows to keep your “Billing Ops” screens clear.
- We often find “revenue leaks” are actually missing provider IDs in the system. We audit and fix these immediately.
- A large pool of certified medical billing experts well versed in business requirements.
- We don’t just fix errors; we trace them back to the registration screen and provide feedback to your staff to stop them from happening again.
Case Study- Proven Results for a 14 location Urgent Care Network
What Happens When You Optimize Experity?
Results from a 14-location Urgent Care Network using Experity + EMPClaims AI RCM
- 3 Days- Charge Entry Lag (Reduced from 14 Days)
- +10% – Net Revenue Per Visit (Year-over-Year Growth)
- 79 Days- Workers’ Comp AR (Down from 120 Days)
“The reporting is phenomenal. We are on pace to see higher Net Revenue per Visit thanks to the process changes EMP implemented. Communication and access to support is fantastic.”
– AFC Franchisee & Experity User
Transitioning Vendors: The Honest Truth
We believe in setting realistic expectations before we sign the contract
- Changing billing vendors often causes a temporary dip in receivables (2-3 weeks) as the new team takes over the queues.
- We anticipate this. We deploy a “Bridge Team” to aggressively work old AR while establishing the new workflow.
- We frequently discover “Ghost Accounts”logins and portals the previous vendor lost track of. We recover access, find “stranded” cash, and ensure that when we stabilize, your baseline revenue is higher than before.
Common Questions from Experity Users (FAQ's)
We offer flexible models. We can act as specialists handling only your complex OccMed/Workers’ Comp AR (the hardest part of Experity billing), or manage the entire lifecycle.
We work denials directly in the system, so you have full visibility. Nothing is hidden in offline spreadsheets.
Yes. Since Experity moves fast, coding accuracy can drift. We provide provider-level audits and education to ensure documentation matches the speed of care.
We ensure your configuration is set up to catch inactive coverage before the patient walks back, turning your front desk into a revenue firewall.