End-to-End Revenue Cycle Management (RCM)

We manage your entire billing cycle — from patient registration and eligibility checks to claim submission, denial management, and collections — ensuring maximum reimbursements with minimum delays.

Request Demo

Complete Revenue Cycle Management

Our comprehensive RCM services cover every aspect of your billing process, from the moment a patient walks through your door to final payment collection. We ensure nothing falls through the cracks.

Patient Registration & Eligibility

We verify insurance coverage and patient eligibility before services are rendered, preventing costly denials and ensuring proper reimbursement.

Claims Submission & Processing

Our certified coders submit clean, accurate claims electronically to all major payers, ensuring faster processing and higher approval rates.

Denial Management

We proactively identify and resolve claim denials, working directly with payers to maximize your revenue recovery.

Payment Posting & Reconciliation

All payments are posted accurately and reconciled with your practice management system for complete financial transparency.

Patient Collections

We handle patient billing and collections with sensitivity and professionalism, maintaining positive patient relationships while maximizing collections.

Key Benefits

35% reduction in A/R days
98.5% first-pass clean claims rate
7-14 day average turnaround time
Up to 35% increase in revenue
96% collection ratio