REVENUE CYCLE MANAGEMENT
Customized Solutions:
Tailored strategies addressing specific practice needs for maximum efficiency and profitability.
End-to-End Automation:
Automated workflows for billing, coding, claims submission, and payment posting to minimize errors and reduce administrative overhead.
Comprehensive Reporting:
Robust analytics providing insights into KPIs, revenue trends, and financial metrics for informed decision-making and continuous improvement.
Revenue Integrity:
Ensuring accurate charge capture, thorough claims scrubbing, and proactive denial management to optimize revenue capture.
Patient Engagement:
Integrating patient-friendly billing and payment solutions to enhance satisfaction, improve collections, and reduce outstanding balances.
Compliance and Security:
Adherence to HIPAA regulations and stringent data security standards to protect patient information and maintain trust.
Our Working Process
CLAIM PREPARATION
- Patient Registration
- Patient Eligibility
CLAIM SUBMISSION
- Charge Entry
- Rule Engine
- Claim Transmission
CLAIM MANAGEMENT
- Payment Posting
- Denial Management
- A/R Follow up
REPORTING
- Reporting/Analysis (Weekly/Monthly)
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FREE FIRST CONSULTATION