Credentialing · Licensing · Accreditation · Billing

Service 05

Revenue cycle management & billing

From payer and clearinghouse setup to claims, denials, payment posting and accounts receivable follow-up, we run the parts of your revenue cycle you hand to us and report on them every month.

What we offer

Services within billing & rcm.

  1. 01

    Full revenue cycle management

    Day-to-day billing operations in your own billing system: claims, rejections, denials, posting and follow-up, with a monthly report.

  2. 02

    Claims preparation and submission

    Claims built from your completed charges, checked against payer edits and sent through your clearinghouse, with acceptance tracked separately from payment.

  3. 03

    Denial management and appeals

    Each denial sorted by cause and worked to the right fix: corrected claim, reconsideration or appeal, inside the payer's deadlines.

  4. 04

    Payment posting and reconciliation

    Remittances posted to the right claims, with deposits reconciled and underpayments and credit balances flagged.

  5. 05

    Accounts receivable follow-up and cleanup

    Working aging balances by payer and age, or a one-time cleanup of old accounts with an agreed inventory and cut-off date.

  6. 06

    Eligibility and authorization tracking

    Coverage checks and prior authorization tracking before visits, so fewer claims are denied after the fact.

  7. 07

    Coding review

    Coding and modifier review by appropriately qualified reviewers, with questions sent back to your clinicians rather than guessed.

  8. 08

    Billing setup and payer onboarding

    Getting the billing side ready: payer and clearinghouse enrollment, electronic remittance and funds transfer, and the ready-to-bill check for each new provider.

  9. 09

    Billing audits and reporting

    A review of how your revenue cycle performs, with defined metrics such as denial rate, days in AR and net collection rate.

Boundaries

Your billing system stays your system of record. Work involving patient health information starts only after a business associate agreement is signed. Your clinicians own clinical documentation and coding decisions, and payers make every payment decision.

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