Revenue Cycle Management (RCM)
Front‑end to back‑end revenue operations—eligibility, coding, clean claims, payment posting, denial prevention, and AR recovery.
98%+ clean claim workflows and payer‑specific edits
24–48h payment posting cadence with reconciliation
Daily AR follow‑up and root‑cause denial management
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98%+ Clean Claim Rate
Fewer edits. Fewer rejections.
⏱️
30–45% Faster AR Recovery
Reduced days in A/R.
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24–48h Payment Posting
Daily, accurate posting.
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10–20% Net Collection Lift
Better yield, steady cashflow.
What’s included in RCM?
Eligibility & benefits, coding & charge capture, edits & scrubbing, claim submission, ERA/EOB posting, denials & appeals, AR worklists, and payer analytics. We meet you where you are—EMR, clearinghouse, and payer mix.
Step 1
Front‑end hygiene
Eligibility, benefits, demographics, authorizations, and coding checks prevent rework downstream.
Step 2
Clean claims engine
Payer‑specific edits and daily submission for first‑pass yield and faster reimbursements.
Step 3
Posting & recovery
24–48h posting, denial root‑cause, appeals, and daily AR follow‑up with escalation.
Why clinics choose our RCM
AAPC‑certified coding
EMR‑native workflows
Denial prevention rules
KPI dashboards & trends
Transparent SLAs
Security & HIPAA controls
Ready to optimize your revenue cycle?
Request a free claims & AR audit—clear actions in 48 hours.