Revenue Cycle Management (RCM)
Struggling with billing and coding issues that delay claims submission and impact your revenue? My comprehensive RCM services will create systems that will ensure that your practice is collecting the maximum amount of revenue possible while minimizing costs and reducing errors.
What RCM Services Can Help You Achieve:
Accurate and timely claims submission
Eliminate 30-60 day wait for patient payments
Implement strategies to optimize revenue by streamlining the entire revenue cycle process
Collect payments upfront
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Billing and Coding Oversight: Ensure accurate and timely claims submission with meticulous billing and coding processes.
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Upfront Payment Systems: Implement protocols for collecting payments at the time of service, eliminating the typical 30-60 day wait for patient payments.
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Denial Management: Establish daily and weekly systems for following up on denied claims and appeals, ensuring no revenue is lost.
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Accounts Receivable Monitoring: Continuously monitor accounts receivable and implement strategies to optimize revenue by streamlining the entire revenue cycle process, from patient registration to claim submission and payment collection.
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Staff Training on Upfront Collections: Set up systems and train staff to collect payments upfront at the time of the appointment, a crucial component of successful Revenue Cycle Management included in Tina’s RCM package.