Complete RCM
Solution
End-to-end ownership of the revenue cycle, from patient eligibility through final balance resolution, run as one accountable workflow.
Operational Takeaway
One team owns the cycle end to end, so nothing falls between eligibility, coding, denials and AR.
Scope of work
What this service covers
Eligibility and benefits verification ahead of the visit
Charge capture review and coding support
Claim scrubbing and payer submission
Payment posting and reconciliation
Rejection, denial and AR follow-up
Weekly and monthly performance reporting
How we work with you
- Single point of accountability instead of split vendors
- Shared work queues visible to your practice
- Escalation path for high-dollar and aged claims
How we work with you
A weekly production and rejection summary, a monthly performance review covering AR ageing, denial categories and collections, and claim-level detail behind every figure — reviewed with the team that operates your account.
