Revenue Cycle Management
End-to-end management of the revenue cycle, from scheduling to final payment.
Overview
We take responsibility for the full revenue cycle: front-end checks, coding, claims, posting, follow-up and reporting. One team is accountable for every dollar, and you get a clear monthly view of how the practice is performing.
What is included
- Insurance verification and registration review
- Coding, charge entry and claim submission
- Payment posting and ERA reconciliation
- Denial management and appeals
- A/R follow-up by payer and aging bucket
- Monthly KPI report and review call
What your practice gains
One accountable team
No hand-offs between vendors when something goes wrong.
Numbers you can read
Net collection rate, days in A/R and denial rate each month.
Aligned incentives
Priced as a percentage of collections, so we are paid when you are.
How we get you started
- Free consultationWe review your current workflow and results.
- Custom setupWe set up around your EHR, specialty and preferences.
- Go liveYour account manager guides the launch, usually within days.
- Monthly reviewYou get a report and a call on results every month.
Specialties we support
Common questions
How is RCM priced?
Usually as a percentage of monthly collections. We provide a firm quote after a free review of your current billing.
How long does a transition take?
Most practices are fully transitioned in two to four weeks, with no gap in claim submission.
Is there a long-term contract?
No. Services start month-to-month, so you can see results before making a longer commitment.
Ready to talk about revenue cycle management?
Free consultation. Most practices go live within days.