End-to-end management of your revenue cycle – from the first appointment to the final payment.
Revenue cycle management covers every step from the moment a patient books an appointment to the final payment. We verify eligibility, capture demographics and authorizations, code and submit claims, post payments and follow up on every open balance.
You get one accountable team and transparent monthly reporting, so you always know where your revenue stands.
Practices that want one team to manage the whole revenue cycle, from scheduling to the final payment.
RCM covers every step that turns a patient visit into payment, from scheduling and insurance checks to coding, claims, payments and collections.
Net collection rate, days in A/R, A/R over 90 days, first-pass claim rate and denial rate.
Billing is part of RCM. RCM also covers the front-end steps that prevent denials and the reporting that improves results.
