Revenue cycle services include full end-to-end support. With RCS, we review your claim before it is filed to the insurance company.
In this scrub, our certified coders and billers review each claim for compliant coding—modifier usage, diagnosis linking, medical policy alignment, and more. From there, we will post payments, reconcile explanation of benefits (EOBs), and pursue denials for payment.
Our dedicated and experienced accounts receivable staff will review and pursue any unpaid line items, claims without responses, and patient responsibility for appropriate transfers. Reporting and analytics are provided to manage and monitor all lines of revenue.