Revenue Cycle Management

How We Help Your Business

  • Help you collect estimated amounts upfront
  • Provide timely, consistent, and accurate claims submissions
  • Assist with collecting patient balances due
  • Support with coding and insurance policies and updates
  • Root cause analysis – we will get in touch with the right people at the insurance companies and get to the root cause of issues affecting your revenue and bottom line.
  • Follow up any rejected claims within 1 day and prevent future similar rejections through claim scrubbing
  • Follow up on denied claims and implementing strategies to prevent similar future denials
  • Educate Front Office Staff on how their job effects the Billing Office and streamline information
  • Help your office collect necessary patient demographics and insurance information upfront