Revenue Cycle Consulting

Looking to optimize your revenue cycle in-house? Our consultant team will analyze your current revenue cycle management operations and medical billing practices to provide analysis of your current procedures and configuration including claim follow-up, patient billing and collection policies.

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Consulting Services include assessment, evaluation and recommendations for:

  • Software File Maintenance
  • Charge Capture Procedures
  • Review of CPT and Diagnosis Coding for Obsolete and New Codes
  • Panel Analysis
  • Insurance Preparation Process
  • Use of Claim Pre-bill Edits and Correction Procedures
  • Claim Transmission Process to Clearinghouse
  • Claim Tracking and Receipt by Payer
  • Payment and Adjustment Process including ERA and Manual Posting
  • Denial Correction and Claim Resubmission Process
  • Claim Follow-up Procedures
  • Patient Billing and Collection Policies
  • Analysis of Accounts Receivables
  • Patient Scheduling and Registration Process
  • Patient Insurance Verification and Eligibility Procedures
  • Provider Credentialing
  • Fee Schedule Analysis (add-on)

Don’t see what you’re looking for? Additional services are available! Contact us today to build your custom consulting package.

Contract With Practice Management

Maximizing Healthcare Revenue, Minimizing Financial Stress — Professional RCM & Credentialing Services for Your Practice

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