Our Full Cycle Revenue Cycle Management service is a comprehensive, end-to-end solution designed to optimize your healthcare practice's financial performance. We manage every aspect of the revenue stream, from the moment a patient is scheduled through to the final collection of payment, ensuring maximum reimbursement and operational efficiency.

Our end-to-end service includes:

• Eligibility and Benefit Checks: Verifying patient insurance coverage and benefits prior to appointment to prevent claim rejections.
• Authorization Submission: Securing necessary pre-authorizations and referrals to ensure services are covered.
• Claim Submission and Billing: Accurately preparing and submitting clean claims to insurance payers and managing patient billing.
• Payment Reconciliation: Posting payments, identifying underpayments, and reconciling accounts to ensure accurate financial reporting.
• Denial Management: Expertly analyzing, appealing, and resolving denied claims to recover lost revenue.
• Accounts Receivable (A/R) Follow-up: Proactively managing outstanding claims and following up with insurers to accelerate payment.

By partnering with us, you can reduce administrative burdens, minimize claim denials, and improve your practice's cash flow.