Our RCM service covers the entire financial lifecycle of a patient encounter — from appointment to final payment. We ensure that your practice gets paid faster and fully, with reduced administrative overhead.

RCM Components

• Patient Pre-Registration & Eligibility Verification
  Ensure correct coverage before services are rendered.
• Medical Coding & Charge Entry
  Clean claim creation based on documentation.
• Claims Submission
  Timely electronic and paper claim submissions with tracking.
• Payment Posting
  Auto and manual posting of ERA/EOB data with reconciliation.
• Denial Management & Appeals
  Root cause analysis, appeal creation, and resubmissions.
• Patient Collections
  Friendly and professional outreach for patient payments.

Why Our RCM Works

• KPI-focused dashboards and reporting
• Scalable process for practices and hospitals
• 24-48 hour turnaround times for most claim workflows
• Proactive A/R follow-up and denial trend monitoring