Revenue Cycle Management
Revenue Cycle Management
By using our end-to-end Revenue Cycle Management Solution, you and your staff can focus on what is really important; your patients. our team of experts handles your entire billing, from claim creation, quick submission, follow up, denial management, appeals, and payment posting and reporting.
Billing & Coding
Our expert team will verify all the codes (CPT, HCPS & ICD codes) before creating and submitting claims. We’ll ensure error-free claims submission within 24hrs of receipt and 98% collection on first claim submission.
We continuously follow up on denied and pending claims until they get paid. If you have denials from the past, then offload them our team quickly determine the cause(s) of denials, mitigate the risk of future denials and get paid faster.
We will analyze your current AR processes to determine areas of improvement through best practice. Our teams of experts are structured to address cash flow problems your practice encounter to ensure realization to the very last cent.
Based on your preference we offer bi-weekly or monthly reports for your practice. We also help generate standard and customized reports which can be shared in no time, including insurance and patient A/R aging.
Why Working with Us?
Our services ranging from basic claims processing and submission to full practice management.
The benefits of working with Us Are:
24/7 RCM Support
98% First Pass Acceptance Rate (FPAR)
Appropriate CPT & ICD codes and Modifiers
Handle all the Denials within 48-72 hours of receipt
Reduction in AR (DAR)
Revenue Increase Insurance + Patient
100% HIPPA Compliant Team of Medical Billers
Customized Financial Reporting
98%First Pass Claim Acceptance Rate
98% claims will be paid on first submission. 3% higher than the industry average.
33%Reduction in AR
Reduction of bad debt by accelerating your receivables. A/R Aging (patient and payer). Old Account Receivables Recovery
24/7 Experience AR calling team
24/7/365 revenue cycle management support. 24/7 experienced AR billing team with remarkable AR follow-up processes.
Our Medical Billing Process
Our extensive healthcare revenue cycle management services include:
- Patient Registration
- Demographic information
- Insurance information
- Insurance verifications
- Medical Coding (CPT®, HCPCS and ICD 10 codes)
- Reliable Coding
- Billing and Reconciling of Accounts
- Structured Charge entry
- Claim Scrubbing
- Claim Submission
- Cash/Payment posting
- Accounts Receivable Management
- AR follow up and collections
- Denials / Nonpay / Appeals
- Insurance collection
- Patient collection
- Financial Statement Reports
- KPI’s Reports
- Custom Monthly Reporting
- Financial Review
Why Choose Our Medical Billing Services:
- +7 Years of industry experience in medical billing
- Medicare, coding and HIPAA compliant processes
- Timely & accurate Claims filing (within 24 – 48 hours)
- 98% clean Claim submission (FPAR)
- Minimum (AR) days, DAR (against industry standards)
- Modest rates to ensure 40% saving in outflow
- Complete data confidentiality and information security
- 100% HIPPA compliance
- All qualified staff, highly experienced & Analysts