Healthcare: Revenue Cycle Management
Simplify the complexities of healthcare financial management with our tailored revenue cycle management services.
Comprehensive Revenue Cycle Management Services
Patient Registration: Efficient Start to Quality Care
Experience seamless patient registration with our service that ensures accuracy from the very first step. We meticulously capture all necessary patient information, setting the stage for a streamlined billing process that minimizes errors and delays.
Insurance Eligibility: Verifying for Peace of Mind
Before services are rendered, our insurance eligibility checks provide certainty and clarity. We verify coverage details and benefits eligibility, safeguarding against claim rejections and ensuring financial transparency for both patients and providers.
Patient Appointment Scheduling: Organized and Accommodating
Our patient appointment scheduling system is designed for maximum efficiency and patient satisfaction. We help manage your calendar to optimize practitioner time while maintaining flexibility to accommodate patient needs.
Claims Submission: Precision for Prompt Payment
Our claims submission process is both thorough and efficient, ensuring that claims are accurately coded and promptly submitted. This precision reduces the likelihood of rejections and accelerates the payment cycle.
Payment Posting: Accurate and Timely
Our payment posting services ensure that all payments — whether from insurance companies or patients — are recorded accurately in your system, providing you with a clear and current financial picture at all times.
Denial Tracking: Diligent and Determined
We don’t just track denials — we analyze them to understand the root causes. This diligence enables us to implement effective strategies to reduce future denials and maintain a robust revenue stream.
Appeals: Advocating for Your Revenue
When denials occur, our team acts swiftly to investigate and appeal with a comprehensive understanding of payer policies and documentation requirements. We advocate tirelessly for every dollar your practice deserves.
A/R Follow-up: Persistent and Persuasive
Our accounts receivable follow-up ensures that no claim is forgotten and no payment is left uncollected. We persistently pursue outstanding balances while maintaining positive relationships with payers.
Patient Collections: Compassionate Yet Effective
We approach patient collections with sensitivity and professionalism, balancing firmness with compassion. Our aim is to recover balances while preserving the dignity and satisfaction of your patients.
Technologies we use
