Service Capabilities

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

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