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




Technical Support and Client Services

Our mission is to facilitate the healing work of health providers by increasing their financial profitability, personal freedom and information security with the web-based software/ billing service. We offer a full range of services based on your needs and invite you to contact us for additional information.