Revenue Cycle Management
The Revenue Cycle is comprised of the interwoven processes and workflows related to the payment of healthcare services. These processes begin with the first patient interaction leading up to and after the full payment of claims. To successfully manage a revenue cycle, one must have the ability to identify, analyze, and optimize each touch point, person, process, and technology. Our RCM capabilities serve billing companies, private practices, medical societies, and local health departments.
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Our team wuill analyze your full billing process- aging insurance and accounts receivables, debt collections, claims submissions, payer incentive program participation, payment posting systems, and credit balance resolution processes. Our goal is to find and fill the gaps in your revenue cycle.
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Our team will assess and analyze your billing company. We provide a comprehensive list of service improvements.
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Our team analyzes your claims processes to make it as efficient as possible. We will customize and implement billing/coding solutions to ensure you are paid for your services. We provide report findings and recommendations to improve your AR/AP, claims submissions, and payer incentive programs. We also provide an end of the month financial audit, charge capture analysis, and more!
RCM Testimonials
