Healthcare Revenue Cycle Solutions

Revenue Cycle

We have an experienced team of former hospital executives and managers to complete an on-site assessment. Our program includes the following:

  • AR analysis, including self pay and third party
  • CDM charge capture
  • Unbilled accounts
  • Cash posting process
  • Discharge not final billed
  • Vendor review
  • Credit balances
  • Denial management process
We will establish Key Performance Indicators that will result in continuous process improvement. All business office processes will be reexamined to measure productivity and identify areas for improvement.

Our team will connect the revenue cycle with our auto-outsourcing program. This will maximize your performance analysis of vendors and closely track cash recoveries.