Complete Revenue Cycle Management

Full-service RCM solutions covering every step from patient intake to final collections, designed to reduce A/R days and accelerate cash flow.

End-to-End RCM Solutions

  • Patient registration and eligibility
  • Charge capture and coding
  • Claims submission and tracking
  • Payment posting and A/R management

Integrated RCM From Start to Finish

We manage the entire revenue cycle lifecycle: from pre-visit eligibility verification and real-time authorizations through final collections and patient account management. Our integrated platform ensures no revenue leaks.

Patient Access & Eligibility

Real-time verification, pre-authorization requests, and patient responsibility estimation.

Charge Capture & Coding

Complete charge documentation with accurate diagnosis and procedure codes.

Claims Management & Submission

Automated scrubbing, claims tracking, payer follow-up, and status monitoring.

Denial Management & Appeals

Systematic denial analysis, root-cause identification, and rapid appeals workflow.

Payment Processing & Reconciliation

Payment posting, underpayment identification, and patient account reconciliation.

Patient Collections

Professional patient billing, payment plans, and collection strategies.

RCM Expertise by Specialty

Multi-Specialty

Coordinated billing across departments

Hospital-Based

Complex professional component billing

Ambulatory Surgical

Facility & provider fee schedules

Behavioral Health

Managed care & session-based billing

EHR & Billing Platform Integration

eClinicalWorks
Athenahealth
Epic
NextGen
Cerner
Medidata

Compliance & Data Security

HIPAA compliance, SOC 2 Type II certification, and secure data handling across all RCM operations.

HIPAA-aligned RCM workflows
Encrypted claims transmission
SOC 2 Type II certified
Role-based access controls & audit trails

Common RCM Questions

How long does RCM optimization take?

Typically 60–90 days for full integration and optimization. Quick wins (claim scrubbing, appeals) show results within 30 days.

What is Days Sales Outstanding (DSO)?

DSO measures the average time between service delivery and payment receipt. Lower DSO = faster cash flow. We aim to reduce DSO by 30–40%.

Can you manage multiple practices simultaneously?

Yes — we manage multi-location practices and health networks, with centralized reporting and customized workflows per location.

Optimize Your Revenue Cycle Today

Claim your free RCM analysis or Contact Us to see how we can reduce your DSO and improve cash flow.