Revenue Cycle Management

Revenue Cycle Management-Your practice may be losing a significant amount of revenue due to denials, Accounts Receivable delays, and eligibility challenges, among other things. All of this is due to an inefficient revenue cycle, as seen from above. Our professional medical billing team evaluates your practice to identify all gaps in your revenue cycle, creates a brief report, and begins closing those gaps one by one. We promise speedier cash flow, increased overall revenue, and decreased A/R days over time, resulting in an error-free, seamless revenue cycle.

Our professional staff is committed to recovering the largest possible amount from payers on contractually due amounts. Our commitment to compliance and outstanding customer service is unrivalled in the industry. We are delighted to deliver the greatest quality service in the market, with 99% client retention. Our systems help practices improve their performance and get paid faster while eliminating unnecessary work. Our services automates revenue collection activities, lowering the workload on your team while allowing you to collect more from patients and insurance companies. Our billing services enable the practitioners to spend more time with patients and less time dealing with the payers.

Revenue Cycle Management-To guarantee that you receive your reimbursements on time, our expert medical billing staff will resolve all of your coding and billing concerns. Our expert A/R staff examines partial payments or denials, corrects them, and resubmits them to the payer. We are firm believers in staying up to date with technology and trends. We have a large list of clients who have been with us for a long time and recommend us to their colleagues. You can rely on us to handle your billing. We have the skills and expertise to assist you manage all of your billing-related tasks in a professional manner.

How we work

1. Eligibility CheckWe verify each patient’s insurance coverage to help you expedite your process, reduce account receivable days, and avoid denials.
2. Charge EntryReceive prompt reimbursement since our comprehensive and error-free charge input process ensures first-time accepted claim submission.
3. Claim ScrubbingOur top-of-the-line claim scrubbing guarantees that claims are submitted error-free and cleanly, resulting in faster reimbursement and fewer denials.
4. Electronic SubmissionsCorrections and re-submissions for any claims that are held are handled systematically and in a timely way in order to identify and fix the issue as soon as possible.
5. Payment PostingWe post ERAs and EOBs on time as our professional team verifies each claim for appropriate payment, while our A/R team follows up on any disputed or rejected claims.
6. Follow-up & Appeals SubmissionIn the event of a denial, our A/R specialists will act quickly and effectively to secure prompt reimbursements, keeping you informed of appeals and reprocessing.
7. Patient StatementsWe provide concise, easy-to-read, intelligible patient statements that are more likely to be paid on time.
8. Encryption and SecurityHIPAA regulations apply to our email accounts, data servers, and faxes. We ensure that no patient data is leaked when processing any information.
9. ReportsWe provide data reports in an easy-to-read format on a weekly and monthly basis, giving you comprehensive insights into your payments and charges.

Software Flexible Solution

We have experience in using almost every EHR and Practice Management platform so you don’t need transition to a new system to work with us.