Our Revenue Cycle solutions focus on the tracking and automation of claims from the initial appointment to the final payment. This focus starts with capturing and verifying patient billing information and identifying the patient’s contractual responsibility at the time of service. We utilize tools to edit insurance-specific claims prior to billing to increase clean claims rates. Overnight batch processes streamline submission of thousands of clean claims. We improve efficiency with denial management to ensure accurate contractual payments faster, which ultimately reduces the number of days receivables are outstanding. Our Revenue Cycle Management consultants also analyze the entire revenue cycle to identify and implement process improvements.