See, control, and grow every part of your practice’s revenue cycle
Done-For-You Medical Billing & Coding Support Designed for Your Practice
Hidden revenue loss from missed claims, billing errors, and denials leaves your practice financially exposed. Without predictable billing, your cash flow becomes unpredictable, preventing sustainable growth.
Billing errors and
unposted payments
silently drain revenue.
Missed claims
destabilize finances.
Denied claims
overwhelm your team.
Inconsistent billing
causes frustration and
inefficiency.
DohRx combines AI-driven audits and human billing expertise to provide a future-ready, predictable revenue cycle. With our flat-fee model, there are no surprises-just a seamless, reliable process for steady cash flow and optimal growth.
Eliminate unnecessary
staffing costs.
Minimize risk with expert management.
Trusted by practices for high-volume transactions.
Scalable for solo practices or multi-location groups.
Accurate claims, fast payments
Streamlined intake, reduced administrative tasks
Resolve denials and optimize revenues
Real-time financial insights
"Since partnering with DohRx, our office has experienced a remarkable transformation in less than a year. I highly recommend their services. They handle our insurance claims, review and track denials, follow up with insurance companies, and audit EOBs to identify underpayments. Their support has lifted a tremendous burden from our team, allowing us to focus more on patient care and practice growth. The DohRx team is professional, responsive, and adaptable. Their willingness to tailor solutions and provide valuable business insight has made them an invaluable partner. I would confidently recommend DohRx to any practice looking to streamline operations and strengthen revenue management."
"Most billing companies just get paid and post payments without questioning if we got paid the right amount. DohRx is different - they're concerned about whether we're getting paid fairly. They dig into the nitty gritty and figure out proper ways to identify underpayments. This isn't just another company helping us clean things up - they're really digging in and doing things the way they should be done. We were writing off literally half of everything we charge, and that number doesn't have to be that low."
No Recovery = No Payment
We audit your EOBs to uncover underpaid claims, missed postings, and overlooked denials. On average, we identify 11.3% underpayments and recover 40–60% of the amount.