Complete Revenue Cycle Support

Coverage includes

1. 01Patient registration and demographic accuracy.
2. 02Eligibility and benefit verification.
3. 03Authorization and referral tracking.
4. 04Provider documentation review.
5. 05Charge capture and encounter reconciliation.
6. 06Medical coding and claim preparation.
7. 07Claim scrubbing and electronic submission.
8. 08Clearinghouse rejection resolution.
9. 09Payer acceptance tracking.
10. 10Payment posting and adjustment review.
11. 11Accounts receivable follow-up.
12. 12Denial management and appeals.
13. 13Underpayment investigation.
14. 14Patient balance review and billing support.
15. 15Account resolution and performance reporting.

— We identify gaps between departments that contribute to missed charges, delayed claims, preventable denials, or inaccurate reimbursement.