About Our Revenue Cycle Management
RCM-Services Offered
|
RCM-Flow diagram
|
- Patient Demographics Entry
- Coding (CPT, ICD-9/10) through CPC Certified coder
- Charge Entry
- Payment Posting (Manual and Electronic)
- Payment Reconciliation
- Denials/Rejections analysis, re-filing
- Accounts Receivable Analysis & follow up
- AR Calling –(Insurance and Patients)
- Refunds
- Month End Financial Reports & MIS reports
|
|
Our strengths in billing are
-
Generating and submitting claims those are professionally prepared and submitted electronically through a clearing house
- The claims are accurately coded and sent to carriers within 24 hours of receipt of face sheets by us
-
Persistent follow-up on all claims happen periodically
-
Prompt posting of payments on receipt from carriers(Manual and Electronic)
-
Collection and analysis of patient information
-
Courteous but effective collection of outstanding receivables
-
Patient billing questions are answered personally and efficiently by call center representatives
-
Customized monthly statistical reports and spread sheets tracking business activity and productivity
-
Analysis and recommendations for fee structuring