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Revenue Cycle Management

Financial Impact of Poor RCM

  • Delayed reimbursements

  • Frequent claim rejections

  • Lost revenue due to coding or eligibility errors

  • Frustrated patients over billing errors


    • We prevent these problems before they happen.

  • End-to-End Revenue Optimization

    From eligibility verification to final payment — we optimize every step.

  • Reduced Denials

    Our clean claim process, eligibility checks, and proactive denial management drastically reduce rejection rates.

  • Improved Cash Flow

    We accelerate reimbursements and minimize delays, keeping your revenue cycle consistent.

  • Expertise Across Specialties

    We understand the coding, billing, and payer nuances of multiple specialties.

  • HIPAA-Compliant & Secure Process

    Your data is fully protected, meeting all regulatory and compliance standards.

  • Full Transparency

    Full Transparency Access real-time reports and dashboards. Always know where your revenue stands. .

Our End-to-End RCM Services

Patient Scheduling & Pre-Registration

  • Capture complete demographic and insurance information
  • Real-time eligibility verification (front-end revenue protection)
  • Prior authorization management

Medical Coding

  • Certified professional coders (CPC, CCS)
  • Specialty-specific coding expertise
  • Regular audits to ensure coding accuracy and compliance

Charge Capture & Entry

  • Accurate, timely charge capture directly from your EHR
  • Ensuring proper documentation supports submitted codes

Claims Submission

  • Daily electronic claim submission to all major payers
  • Claim scrubbing and edits prior to submission to reduce denials

Denial Management & Appeals

  • Identification of denials
  • Detailed root-cause analysis
  • Corrective resubmission or appeals with supporting documentation
  • Ongoing denial prevention strategies

Payment Posting

  • Posting of ERA and EOB payments
  • Patient payment posting
  • Identification of underpayments or payer errors

Accounts Receivable (A/R) Management

  • Continuous follow-up on unpaid claims
  • Insurance and patient collection efforts
  • Aging analysis and recovery strategies

Patient Billing & Support

  • Clear, easy-to-understand patient statements
  • Friendly patient billing support staff to answer questions
  • Flexible payment plans (if applicable)

Reporting & Analytics

  • Comprehensive financial reports
  • Key metrics: A/R days, collection rates, denial rates, and more
  • Full transparency into your financial performance

Let’s Transform Your Revenue Cycle

Is your current RCM process leaving money on the table?
Request a Free Revenue Cycle Assessment
Discover where your revenue leaks are — and how we can fix them.

Contact Us