Revenue Cycle Management
(End-to-End Oversight)

Pre-Registration & Patient Intake

Capture accurate data from day one. This helps prevent claim delays, eligibility issues, and demographic errors.

Insurance Verification & Authorization Handling

Real-time verification and proactive authorization workflows that eliminate preventable denials.

Charge Capture & Hospital-Grade Coding

ICD, CPT, and DRG coding is performed by certified specialists in inpatient and outpatient settings.

Claim Scrubbing & Compliance Checks

Automated and manual review to ensure claims meet payer rules, reducing rejections and edits.

Claims Submission & Payer Management

Fast, accurate submissions with active monitoring to prevent claim lag or payer backlog issues.

Denial Management & Appeals

Aggressive follow-up, root-cause correction, and structured appeals to recover lost revenue.

A/R Reduction & Cash Acceleration

Targeted workflows to reduce aging A/R and drive faster reimbursements.

Payment Posting & Reconciliation

Accurate posting, variance identification, and continuous monitoring of underpayments.