Revenue Cycle Management
Our Services
The key to a secure future of clinical independence is a stable foundation of optimal cash flow. We focus on improving all components of the revenue cycle process.
Correspondence Follow up
The Insurance Follow-Up team involves other team members with requisite subject matter expertise for assistance in resolving denials and other complex matters.
Medical Coding
Our certified coding team reviews appropriate clinical documentation and assigns diagnoses, procedures, and relevant modifiers and enters these in the System.
Claims Transmission
Our systems are designed to meet all requirements set by HIPAA standards for
electronic claims transmission & validation.
Patient Billing and Collection
Balances due from patients (including deductibles, co-insurance, non-covered charges, and true self-pay services) are summarized to billing statements and mailed to guarantors daily.
Payment Posting
Payment Posting team make sure all the remittance advices from clearinghouse sites or printed from client lockbox sites are posted electronically/manually into the system.
Charge Capture & Demo Entry
Clinical, demographic, and insurance information needed for billing from client’s electronic format integrated to our system to avoid human interventions and errors.