Revenue Cycle Management
Complete management of the revenue cycle, from patient registration through final payment.
- Patient registration & demographics review
- Charge capture through final payment
- Ongoing performance tracking
Services
End-to-End Revenue Cycle Management
Every part of the revenue cycle, run by one accountable team — so nothing is handed off and nothing is left to age.
Revenue Cycle & Billing
Medical Billing
Complete claim submission handled accurately and on time.
- Claim scrubbing before submission
- Electronic & paper claim filing
- Payer-specific rule compliance
Charge Entry
Fast and accurate charge capture, every visit, every time.
- Same-day/next-day entry turnaround
- Charge accuracy audits
- Missing-charge detection
Payments & AR
Payment Posting
ERA and manual posting, reconciled to keep your books accurate.
- Electronic remittance advice (ERA) posting
- Manual EOB posting
- Daily reconciliation
Accounts Receivable Follow-up
Insurance follow-up that doesn't let claims sit and age.
- Aged AR bucket prioritisation
- Persistent payer follow-up calls & portals
- Escalation on stalled claims
Denial Management
We don't just resubmit — we fix the root cause.
- Appeals preparation & filing
- Root cause analysis
- Correction & resubmission
Patient Access
Eligibility Verification
Coverage confirmed upfront, before the visit turns into a denial.
- Benefit and coverage checks
- Co-pay and deductible confirmation
- Flagging inactive or changed policies
Prior Authorisation
Authorisation requests handled proactively, not retroactively.
- Payer-specific authorisation requests
- Status tracking to approval
- Expiry and re-authorisation monitoring
Coming soon.
Credentialing
Provider enrolment and payer credentialing.
Medical Coding
Specialty-aware coding support.