1. Patient Registration and Eligibility Verification:
Efficient revenue cycle management begins with accurate patient information. Our services include thorough patient registration and eligibility verification, reducing the risk of claim denials due to inaccurate or incomplete data.

2. Insurance Verification and Authorization:
We streamline the insurance verification process to ensure that all necessary authorizations are obtained. This helps prevent delays in reimbursement and minimizes the chances of claim rejection.

3. Coding and Documentation Review:
Our certified coders meticulously review medical documentation to ensure accurate and compliant coding. This step is crucial for maximizing reimbursements while staying in compliance with industry regulations.

4. Claims Submission:
We handle the entire claims submission process, from preparing clean claims to submitting them electronically to payers. Our goal is to expedite the reimbursement process and minimize the risk of denials.

5. Denial Management and Appeals:
In the event of claim denials, our dedicated team works swiftly to identify the root cause and initiates the appeal process. We are committed to maximizing your revenue by minimizing the impact of denials.

6. Payment Posting and Reconciliation:
Complete RCM takes care of posting payments accurately and reconciling them with the corresponding claims. This ensures that your financial records are up-to-date, allowing for better financial decision-making.

7. Patient Billing and Follow-Up:
We handle patient billing with a focus on transparency and clarity. Our team also conducts follow-ups on outstanding balances, facilitating prompt payment and improving overall cash flow.