Clarity RCM, LLC is a San Francisco-based revenue cycle management company helping healthcare providers and medical practices optimize their billing, reduce claim denials, and accelerate cash flow.
Founded in February 2020, Clarity RCM, LLC is a California-based revenue cycle management company headquartered at 459 Geary St, Suite 400, San Francisco, CA 94102. We exist to solve one of healthcare's most persistent problems: providers delivering excellent care but struggling to get paid for it.
We work with medical practices, clinics, and healthcare groups of all sizes to streamline the billing process, reduce claim denials, and accelerate reimbursements. Our team combines deep expertise in medical coding, payer relations, and compliance to deliver measurable revenue improvements.
Registered under California Document Number M20000002026 with Federal EIN 82-2041013, Clarity RCM operates in full legal compliance with state and federal requirements.
Clarity RCM, LLC is a California Limited Liability Company registered under Document Number M20000002026 and Federal EIN/FEI 82-2041013. Filed on February 20, 2020, the company remains in Active status. Principal & Mailing Address: 459 Geary St, Ste 400, San Francisco, CA 94102 (updated 02/17/2026). Registered Agent: Northwest Registered Agent LLC — 7901 4th St N, STE 300, St. Petersburg, FL 33702 (agent updated 04/20/2021; address updated 02/17/2026). Authorized Member: Krishnan, Ashwin — 7901 4th St N, Ste 300, St. Petersburg, FL 33702.
A complete suite of revenue cycle solutions designed to maximize reimbursement and reduce administrative burden for healthcare providers.
Accurate, timely claims submission to all major payers. We handle the full billing lifecycle from charge capture to payment posting.
ICD-10, CPT, and HCPCS coding by certified coders to ensure accuracy, compliance, and maximum reimbursement on every claim.
Systematic identification, appeal, and resolution of denied claims to recover lost revenue and reduce future denial rates.
Real-time insurance eligibility and benefits verification to prevent claim rejections before service delivery.
Proactive accounts receivable follow-up to resolve outstanding balances and accelerate cash collection from payers and patients.
Detailed performance dashboards and monthly reports giving you full visibility into your practice's financial health.
The principles that guide how we operate and serve every client.
To simplify the revenue cycle for healthcare providers — reducing administrative burden, eliminating denials, and ensuring every legitimate claim is collected in full and on time.
A healthcare industry where providers never have to worry about whether they'll be paid for the care they deliver — because their revenue cycle is running at peak performance.
Accuracy in every claim. Compliance with every regulation. Transparency in every report. And a genuine commitment to improving the financial health of every practice we serve.
A structured, transparent process from onboarding to ongoing revenue optimization.
We audit your current billing workflow, denial rates, and AR aging to identify revenue leakage and prioritize quick wins.
We integrate with your EHR/PM system, configure payer connections, and set up reporting dashboards with zero disruption to your operations.
Daily charge capture, coding review, clean claims submission, and aggressive follow-up on all outstanding balances.
Monthly performance reviews with full financial reporting, denial trend analysis, and continuous process improvements.
"Our denial rate dropped significantly within the first 90 days. Clarity RCM's team identified patterns we had completely missed and built a systematic process to address them. Our collections are up noticeably."
"I used to spend hours every week dealing with billing issues. Since switching to Clarity RCM, I spend that time with patients instead. The reporting gives me complete visibility without having to chase anything down."
"We brought Clarity RCM in to help clean up a serious AR backlog. They recovered a meaningful amount from claims we had written off. Their denial appeal process is thorough and it shows in the results."
Answers to the questions we hear most from healthcare providers.
All terms are in writing before we start. No hidden fees, no surprises.
Scope of services, billing terms, IP ownership, confidentiality, dispute resolution, and liability — clearly defined before engagement.
Read TermsTransparent cancellation windows and refund terms based on services rendered. All fees and timelines disclosed upfront in your contract.
Read PolicyHow we collect, use, and protect your data — including PHI handling in compliance with HIPAA. We never sell personal or practice data.
Read PolicyQuestions? Email [email protected] — we'll explain any clause in plain language before you sign anything.
Get a free revenue cycle assessment. We'll identify where you're losing money and show you exactly how we fix it.
Start with a free assessment. No commitment required.
Tell us about your practice and we'll reach out to schedule your complimentary revenue cycle review.