Enjoy streamlined, strategic revenue cycle management.
Services & Solutions
Contracting
Verification of Benefits
Billing
Collections
Denial Management
Accounts Payable
Audits
Health Information Management
Health Information Systems
Billing Systems
Specialties & Focus Areas
Institutional Billing
Professional Billing
Behavioral Health Billing
Acupuncture Billing
Chiropractic Billing
Revenue Cycle Management Services
Revenue Cycle Assessment and Optimization
Comprehensive evaluation of your current revenue cycle processes to identify inefficiencies and areas for improvement. Customized strategies and solutions to optimize revenue generation and streamline workflows.
Denial Management and Appeals
Proactive denial management strategies to minimize claim denials and accelerate reimbursement. Effective appeals processes to challenge denied claims and recover lost revenue.
Billing and Coding Support
Expert assistance with medical billing and coding to ensure accurate claims submission and maximize reimbursement. Coding audits and training programs to enhance coding accuracy and compliance.
Financial Analysis and Reporting
Financial performance analysis to track key metrics and identify opportunities for financial growth. Customized reporting solutions to provide actionable insights and support informed decision-making.
RCM Software and Systems We Use:
HIM/Billing Systems:
MediTech
Tier
KIPU
Eagle Soft
Athena
Jane
And many more!
Clearinghouses:
Waystar
Claim MD
Collaborate MD
Fin Thrive
Steps for an Effective Revenue Cycle:
Appointment scheduling
Determining the need for services, along with collecting patient name, contact information, and insurance coverage details
Registration
Completing patient intake, including insurance verification, front-desk collections, and collecting patient demographics
Charge capture for services
Assigning medical procedure and diagnosis codes for the encounter
Billing
Creating clean claims to receive reimbursement from insurers and provide bills for patients
Denial management
Regularly reviewing denial reason codes to determine why a claim was denied and making corrections to prevent denials in the future
Accounts receivable (A/R) follow-up
Identifying and following up on unpaid charges