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