End-to-End Revenue Cycle Management Services

Patient Registration: Capture and input patient demographic and insurance information accurately.

Insurance Verification: Verify patient insurance coverage to ensure accurate billing and reimbursement.

Charge Capture: Capture and document all billable services and procedures provided to patients.

Claim Submission: Prepare and submit claims to insurance companies for reimbursement.

Coding and Documentation: Ensure accurate medical coding and proper documentation to support billing.

Payment Posting: Record and reconcile payments received from patients and insurance companies.

Denial Management: Address and resolve claim denials, ensuring maximum reimbursement.

Accounts Receivable (AR) Management: Monitor and manage outstanding accounts receivable to optimize cash flow.

Patient Billing and Collections: Generate patient statements, manage billing inquiries, and facilitate collections.

Financial Reporting: Provide comprehensive financial reports to track and analyze the financial performance of the healthcare facility.

Compliance and Regulations: Stay compliant with healthcare regulations and standards to avoid penalties and legal issues.