Revenue cycle management for health systems, physician groups and independent practices Request a proposal

Services

The full revenue cycle, or just the parts you need.

Each service can run on its own or as part of a full outsourcing engagement.

Front end

Patient access

Most denials start at registration. We prevent them before a claim is ever created.

Eligibility and benefits verification

Coverage checked before the visit, with issues routed back to scheduling.

Prior authorization

Authorization requests, tracking and follow-up by payer and service line.

Patient cost estimates

Good-faith estimates and financial clearance before service.

Registration quality

Demographic and insurance audits that catch errors at the source.

Mid cycle

Coding and clinical documentation

Certified coders matched to your specialties and settings.

Inpatient and outpatient facility coding

ICD-10-CM/PCS, CPT and HCPCS coding for hospital and facility claims.

Professional fee coding

E/M, procedure and modifier coding for physician and specialty services.

Clinical documentation improvement

Documentation reviews and provider queries that support accurate coding.

Coding audits and education

Pre-bill and retrospective audits with provider and coder feedback.

Back end

Claims, denials and A/R

Daily claim work, measured against the baseline we set together.

Charge entry and claim submission

Clean-claim edits and scrubbing before submission.

Payment posting and reconciliation

ERA and manual posting, with deposits reconciled to remittances.

Denial management and appeals

Denials worked by root cause, with appeals tracked to resolution.

A/R follow-up

Aged claims worked by payer and dollar value, including backlog cleanup.

Patient billing

Statements, payment plans and patient balance support.

Provider enrollment

Credentialing and enrollment

New providers and locations billing as soon as possible.

Payer enrollment

Commercial, Medicare and Medicaid enrollment for providers and groups.

Revalidation and maintenance

Expiration tracking, CAQH upkeep and revalidations.

Clearinghouse and EDI setup

Claim, remittance and eligibility transaction enrollment.

Insight

Analytics and reporting

Clear reporting for finance leaders, practice managers and providers.

Executive dashboards

Monthly KPI reporting against your onboarding baseline.

Denial and payer analytics

Trends by payer, reason, location and provider.

Revenue cycle assessments

A fixed-scope review of your current performance and opportunities.

Let's review your revenue cycle.

Tell us about your organization. We'll scope an engagement around your systems, payers and goals.

Request a proposal