Full-cycle revenue cycle management
What you can expect
- A steadier, more predictable cash flow, with net collections tracked and reported from the day we start.
- Fewer claims lost between handoffs, because one team owns each step from start to finish.
- Clear visibility into your revenue cycle without adding work for your staff, with days in A/R tracked in every report.
What’s included
Front-end checks
Eligibility verification, benefits review and demographic accuracy before the visit, so claims start clean.
Coding and charge capture
Trained coding professionals review documentation and assign codes that reflect the care delivered, with charge reconciliation against your schedule.
Claim submission and follow-up
Scrubbed claims go out promptly, and every open claim is tracked until it is paid, corrected or appealed.
Denials, posting and A/R
We work denials at the root cause, post payments accurately and keep aging accounts moving.
Patient billing
Clear statements and a respectful, helpful approach to patient balances and questions.
Reporting and a dedicated point of contact
Regular performance reports at the agreed frequency, and a dedicated point of contact familiar with your practice’s workflows.
How we run it
Assess
We review your current workflows, payer mix, open A/R and denial patterns to understand where revenue is slipping.
Onboard
We sign a business associate agreement, set up secure access to your systems and agree on roles, handoffs and communication.
Run
Our team handles billing work on the agreed schedule inside your EHR or PM system, following documented procedures at every stage.
Review and refine
We meet regularly to walk through results, flag trends and adjust the process as your practice and payers change.
Questions about this service
Talk to us about full-cycle revenue cycle management
Tell us how your practice runs today. We’ll show you where we’d fit in, and what would change.