Revenue Cycle Management
Efficient processing = Accelerated access to funds
- Claim Outcome Status: Claim submission status across all billable payors
- A/R Aging: Receivables information by payor, facility and procedure
- Charges, Payments and Adjustments: Supporting financial reports for reconciling receivable balances across payors and service categories
- Payor Reporting: Payor-specific adjudication and reconciliation
- Additional Reports: Reporting customized to your business needs
* available in detailed and summarized formats
- Claims processing and adjudication by our experienced billing staff
- Proficiency across a wide range of services with our CPC-certified staff
- Well-defined collection, adjudication and reconciliation procedures to maximize revenue
Billing and adjudication based on your daily, weekly or monthly criteria.
Automated generation of claim files as well as automated processing of response files.
Configurable dashboard for RCM data.
Staying up-to-date with billing and collection rules and regulations.
Access to real-time patient eligibility information.
Electronic, Paper and Invoice Billing:
Based on funding source and billing requirements.
Data Warehouse Capabilities:
Available upon request.
Use of AI:
Machine learning algorithm to determine billing and adjudication confidence level.
Integration with Clearinghouses:
Established connections to major clearinghouses for easy data transfer.
- Strong Analytics
- Drag-n-Drop Dynamic Form Creator
- AI-Enabled Solutions
- More Productive
- More Profitable
- Better Outcomes