We Built CareRCM Because Independent Practices Deserve NO Dollar Left Behind.
CareRCM is a specialized end-to-end Revenue Cycle Management firm built on certified trained RCM specialists so your revenue stops leaking through denied claims, slow AR, and coding errors. We handle the entire billing, coding, and collections process — No in-house billing team needed, no dollar left behind.
We Built CareRCM Because Independent Practices Deserve NO Dollar Left Behind.
CareRCM is a specialized end-to-end Revenue Cycle Management firm built on certified trained RCM specialists so your revenue stops leaking through denied claims, slow AR, and coding errors. We handle the entire billing, coding, and collections process — No in-house billing team needed, no dollar left behind.
Every Dollar You Earn Should Make It Into Your Account. That's the Only Standard We Work To.
Private practices unknowingly surrender 20–30% of revenues to a system that's rigged against them — payers delaying, denying, and underpaying. We built CareRCM to fight back. Our mission is simple: handle every dollar of your revenue cycle with obsessive precision so you can focus entirely on what you do best – care for your patients. No billing stress. No lost revenue. No uncertainty. Just clean claims, recovered denials, and a practice that runs at its full financial potential.
We Don't Advise. We Execute.
From the moment a patient walks in to the day your payment posts,
CareRCM owns every stage of your revenue cycle.
Every encounter gets captured and coded correctly — before it ever touches a payer. We eliminate the upstream errors that cause 40% of downstream denials before they happen.
We submit accurate, payer-specific claims the first time. That means 20-day payments — not 90-day AR nightmares. Your cash flow stops being a guessing game.
Most practices quietly write off 65% of denied claims. We don't. We chase every denial, identify root causes, and appeal aggressively — turning written-off revenue back into collected cash.
We audit every payment against your contracted fee schedule. Routine payer underpayments go unchallenged at most practices — we catch them and recover them.
You'll always know your denial rate, AR aging, and collection rate. No surprises. No reactive fire-fighting. Just the clarity to make proactive decisions about your practice.
"We started CareRCM because we watched excellent physicians leave money on the table every single month — not because they were bad at medicine, but because the billing system is designed to be confusing. Our job is to be the unfair advantage independent practices deserve."
Malik Ahmed Jalal
Founder & CEO, CareRCM
Real Practices. Real Recovered Revenue.
We don't just promise to find your missing money—we prove it. Discover how physicians across the country rely on our end-to-end billing execution to eliminate AR bottlenecks and consistently add tens of thousands to their monthly collections.
Dr. John Martin
Manhattan Endocrinologist, PLLC
Dr. Alex Parker
Rose Dermatology P.C
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Dr. Steven Sherwin
Manhattan Endocrinologist, PLLC
Our Team
Our team is built around one mission — helping healthcare practices collect every dollar they earn. With experts in billing, credentialing, compliance, and technical operations, CareRCM delivers responsive support, faster resolutions, and data-driven RCM strategies that strengthen your financial performance.
Ahmad Jalal Falaksar
Founder, CareRCM
Maleeha
Head of RCM - Customer Fulfillment
Muhammad Wasif
Director of Technical Success
Why Private Practices Choose
CareRCM Over Every Other Option
Generic RCM gets you generic results. Here's what makes us different.
Every encounter gets captured and coded correctly — before it ever touches a payer. We eliminate the upstream errors that cause 40% of downstream denials before they happen.
We submit accurate, payer-specific claims the first time. That means 20-day payments — not 90-day AR nightmares. Your cash flow stops being a guessing game.
Most practices quietly write off 65% of denied claims. We don't. We chase every denial, identify root causes, and appeal aggressively — turning written-off revenue back into collected cash.
We audit every payment against your contracted fee schedule. Routine payer underpayments go unchallenged at most practices — we catch them and recover them.
You'll always know your denial rate, AR aging, and collection rate. No surprises. No reactive fire-fighting. Just the clarity to make proactive decisions about your practice.
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