Revenue Cycle Management (RCM)

The survival of a practice, facility or provider, depends upon skillful and productive revenue cycle management.
After Reform in Health care industry it is more difficult to managing revences which includes transition from ICD-9 to ICD-10.All these thing Keeping in mind Precautionary measures must be taken to avoid cash flow problems.


Details

  • Patient Visit Report
  • Daily Visit Summary Report
  • Daily Visit Summary Chart
  • Visit Summary by Provider Chart
  • Claim List Report
  • Inventory Report
  • Patient List Report
  • Patient Data Measure Report
  • Patient Birthday Report
  • Patient Recall List
  • Insurance List Report
  • Insurance Authorization Report
  • Referring Physician Patient List Report
  • Patient Follow-up Report
  • Patient Demographics
  • Payment Reports
  • Payments/Deposit Report
  • Applied Payments Report
  • Applied Payments by Accounts
  • Payment Posted Report (facilities, offices)
  • Monthly Practice Analysis Report
  • Monthly Procedure Code Analysis Summary
  • Insurance Analysis Report
  • Account Receivables Reports
  • AR Aging Summary Report
  • AR Aging Detail Report
  • Collection Report
  • Transaction/Patient Report
  • Transaction Summary Report
  • Monthly Statistics Report
  • Manage Billing Statements
  • Patient Account Ledger
  • Accounting Reports
  • Chart of Accounts
  • Physician Referral Report
  • Patient Scheduling
  • Patient Appointment Confirmation Call
  • Patient Pre-eligibility Verification
  • Patient Visit and Clinical Documentation
  • Patient Payments
  • Coding and Billing
  • Pre-Authorization Approvals
  • Claim Processing
  • Clearing House Integration
  • Paper and Electronic Statements
  • Payment Received
  • Denial Claim Management
  • Rejections Management
  • Payments and Adjustments Management
  • Appeals Management
  • Account Receivables
  • Aging Analysis and Resolution
  • QA Reports and Analysis
  • Upfront Eligibility and Benefit Verification
  • Fee Schedule Review and Analysis and Underpayment Management
  • Monitor All Payer Contracts
  • Hospital Affiliation Credentialing
  • Insurance Company Credentialing
  • Complete Physician Credentialing
  • Assistance with Provider Enrollments
  • Electronic and Paper Claims Submission
  • Account Receivables Management
  • Secondary Insurance Billing
    • Complete Patient Management
    • Patient Scheduling
    • Patient Appointment Confirmation Call
    • Patient Pre-eligibility Verification
    • Patient Payments
    • Patient Statements
    • Patient Incoming Calls
  • Old Account Receivables Recovery
  • Authorization Request and Tracking
  • Denial Review and Management
  • Management Reports