REVENUE CYCLE MANAGEMENT

  • Patient Registration
  • Identifying and Entering Patient Information Required for Billing - Including using CPT and ICD-9 codes
  • Medical Coding
  • Medical Billing
  • Eligibility Verification
  • Claims Authentication Check
  • Claims Generation
  • Claims Submission
  • A/R Collections
  • Charge Entry and Payment Posting
  • Charge Capture and Coding
  • Insurance Follow-Up
  • Denial Management
  • Patient Follow-up
  • Reporting
  • Credit Balances
  • Provider Enrollment and Credentialing