Revenue cycle management
The whole cycle owned by one team, from the eligibility check before the visit to the last dollar posted against it.
What it covers
- Eligibility and benefits verified before the visit
- Charge capture and coding
- Claim scrubbing and submission to every payer
- Denial management and appeals
- Payment posting and reconciliation
- Accounts receivable follow-up and monthly reporting
How it works
Parallel setup
We get payer access, learn your systems, and map your current cycle while your existing process keeps running untouched.
Staged cutover
New claims route through us while we work down the existing A/R backlog. Nothing falls between the two processes.
Steady state
Full cycle running, first monthly report delivered, and a standing call to review the numbers with your office manager.
Who it is for
Practices handing over the whole cycle rather than one piece of it, and wanting a single team accountable for the result.
Questions we get
What does RCM include that billing alone does not?
The whole cycle: eligibility before the visit, coding, claims, denials, posting and A/R follow-up, owned by one team rather than split across several.
Can we hand over one piece instead of all of it?
Yes. Plenty of practices start with coding, denials or the front desk and widen later. Nothing about the engagement requires all of it on day one.
What gets reported, and how often?
Monthly, in plain language: days in A/R, clean-claim rate, denial rate and net collections. Those are the measures we answer for, not promised numbers.