Healthcare Revenue
Cycle Services
Ten integrated service lines covering the full medical billing and revenue cycle lifecycle — from eligibility verification and coding through payment posting, denial management, and reporting.
01
Medical Billing & Claims Submission
Accurate claims preparation, clean claim submission, payer follow-up, and reimbursement tracking.
- Claims preparation and submission
- Clean claim optimization
- Payer follow-up and status tracking
- Reimbursement monitoring
02
Medical Coding
CPT, ICD-10, and HCPCS coding support to improve claim accuracy and reduce denials.
- CPT, ICD-10, and HCPCS coding
- Coding audit and review
- Documentation review for code accuracy
- Denial prevention through accurate coding
03
Revenue Cycle Management
End-to-end RCM from patient registration through final payment, optimizing every step of the cycle.
- Patient registration and eligibility
- Charge entry and claim submission
- Payment posting and reconciliation
- A/R management and reporting
04
Accounts Receivable Follow-Up
A/R aging review, unpaid claim follow-up, denial review, underpayment identification, and recovery support.
- A/R aging analysis and review
- Unpaid claim follow-up
- Underpayment identification
- Recovery support and resolution
05
Denial Management & Appeals
Denial analysis, root cause identification, appeal preparation, and payer follow-up to recover earned revenue.
- Denial analysis and trending
- Root cause identification
- Appeal preparation and submission
- Payer follow-up on disputed claims
06
Provider Credentialing
Provider enrollment, re-credentialing, payer applications, CAQH updates, and insurance participation support.
- Provider enrollment and applications
- Re-credentialing management
- CAQH profile updates
- Insurance participation support
07
Prior Authorization & Eligibility Verification
Authorization tracking, documentation support, insurance verification, and payer follow-up.
- Prior authorization tracking
- Documentation support
- Insurance eligibility verification
- Payer follow-up on authorizations
08
Patient Billing & Collections
Professional patient balance follow-up, statement support, payment communication, and collection workflow support.
- Patient balance follow-up
- Statement processing support
- Payment communication
- Collection workflow management
09
Payment Posting
Accurate payment posting, EOB review, payment reconciliation, and discrepancy identification.
- Payment posting and EOB review
- Payment reconciliation
- Discrepancy identification
- Adjustment and write-off management
10
Reporting & Analytics
Financial reporting, KPI dashboards, trend analysis, and actionable insights for practice performance.
- Financial reporting and summaries
- KPI dashboards
- Trend and performance analysis
- Actionable revenue cycle insights
Get Started
Need a tailored scope for your practice?
Tell us about your practice and we'll outline how our RCM services can support your revenue cycle.
Request a Free Consultation