Patient access
- Eligibility and benefits verification
- Prior authorization
- Patient estimates
- Registration quality review
Revenue cycle management
Revenue cycle performance for every scale of care.
From multi-hospital health systems to single-provider practices, Frankson Medical runs the revenue cycle end to end: patient access, coding, claims, denials and A/R, inside the systems you already use.
01
Health systems and hospitals
Hospital and professional billing, inpatient and outpatient coding, denial prevention and A/R recovery alongside your in-house teams.
Learn more 02Physician groups and MSOs
One standard revenue cycle across many providers, locations and specialties, with consolidated reporting.
Learn more 03Specialty practices and ASCs
Specialty-trained coders and billers for complex procedures, authorizations and payer rules.
Learn more 04Independent practices
Full-service billing that lets a small team focus on patients while collections stay on track.
Learn moreEnd-to-end revenue cycle
One partner from patient access to final payment.
Take the full revenue cycle off your plate, or bring us in for the stages where you need the most help.
Coding and documentation
- Inpatient and outpatient coding
- Professional fee coding
- Clinical documentation improvement
- Coding audits and education
Claims, denials and A/R
- Charge entry and claim submission
- Payment posting and reconciliation
- Denial management and appeals
- A/R follow-up and patient billing
How we operate
A dedicated team built around your organization.
- Named engagement lead. One accountable point of contact for leadership.
- Specialty-aligned teams. Coders and billers assigned by specialty and payer mix.
- Documented workflows. Written procedures for every queue, so work stays consistent as you grow.
- Executive reporting. Monthly performance reviews against the baseline set at onboarding.
Engagement models
Structured the way your organization works.
Full outsourcing
We run the revenue cycle end to end and report to your leadership team.
Co-sourcing
Our teams work alongside your staff to add capacity or cover specific functions.
Project-based
Focused projects for A/R backlogs, denial spikes, system conversions or coding audits.
Advisory
Revenue cycle assessments, workflow redesign and KPI benchmarking.
Measured results
We report on the metrics leadership watches.
Every engagement starts with a baseline. Every month, you see how performance compares.
- Days in A/R
- How fast claims turn into cash
- Clean claim rate
- Claims accepted on first submission
- Denial rate
- By payer, reason and root cause
- Net collection rate
- Collected against what was collectible
- Cost to collect
- What each dollar costs to collect
- Coding accuracy
- Audit results by coder and specialty