Services

Services
Streamlining Revenue Cycle Management (RCM)

We offer end-to-end support across 10 essential back-office functions, ensuring your clinic runs like clockwork.

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1. Patient Demography Capture

We accurately input and validate patient demographic information such as name, DOB, insurance details, contact info, and more — ensuring your system is always updated.

Why it matters:

  • Incorrect patient data = delayed or denied claims
  • With 99.8% accuracy, we reduce claim rejections due to errors in basic information

2. Appointment Scheduling

We manage your calendars across platforms like Zocdoc, eClinicalWorks, and RingCentral, handling new bookings, reschedules, cancellations, and automated reminders.

Why it matters:

  • Missed or double-booked appointments = revenue loss
  • Our 24/7 scheduling support reduces no-shows by up to 40%

Impact:

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3. Eligibility Verification

We check patients’ insurance coverage before their visit — including plan validity, co-pays, deductibles, and benefits — through payer portals and clearinghouses.

Why it matters:

  • Discovering non-coverage after treatment = unpaid claims
  • Verifying before the visit ensures a smooth check-in and billing process

Impact:

4. Charge Posting

We post charges into your EMR/billing system from visit notes, ensuring all CPT/ICD-10 codes are captured accurately and tied to each patient encounter.

Why it matters:

  • Delay or inaccuracy in charge posting = billing delays
  • Our fast turnaround enables same-day or next-day billing

Impact:

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5. Electronic Claims Submission

We create, review, and submit claims electronically through clearinghouses, ensuring they’re properly formatted and submitted on time.

Why it matters:

    • Claim errors = payment delays
    • Our team ensures that claims are error-free and submitted promptly

Impact:

6. Claim Scrubbing

We thoroughly review and clean up claims before submission — checking for missing modifiers, incorrect coding, or NPI mismatches.

Why it matters:

  • A single coding error can get a claim denied
  • Pre-submission scrubbing avoids delays and rework

Impact:

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7. Payment Posting

We process Electronic Remittance Advice (ERA) and Explanation of Benefits (EOB) to update payment records quickly and accurately in your system.

Why it matters:

    • Delayed posting = outdated revenue reports and errors in AR
    • We ensure payments, adjustments, and write-offs are correctly logged

Impact:

8. Accounts Receivable (AR) Follow-Up

We follow up on unpaid claims with insurance providers, identifying reasons for delay or non-payment, and work to resolve them promptly.

Why it matters:

  • Old claims = lost revenue
  • Consistent AR follow-up keeps your cash flow healthy

Impact:

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9. Denial Management

We analyse claim denials, correct the root cause (coding, eligibility, submission error), and resubmit them within payer deadlines.

Why it matters:

    • Denials impact your bottom line
    • Without a clear process, you lose revenue you’ve already earned

Impact:

10. Patient Statements

We generate and send clear, timely billing statements to patients via print or digital methods, including payment support (phone/email).

Why it matters:

    • Unclear or delayed statements = unpaid bills
    • Our friendly approach improves collection without hurting patient relationships

Impact:

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