Medical Billing & Revenue Cycle Support
Most practices do not have a billing problem; they have a workflow problem that shows up in the AR report. We map the cycle from scheduling to posting and fix the steps that create denials.
Setup
- Fee schedule build and payer allowable comparison
- Clearinghouse and EHR billing configuration
- Charge capture and coding workflow design
- Eligibility verification and prior authorization process
Cleanup and recovery
- Aged AR analysis by payer and denial reason
- Denial root-cause report with corrective steps
- Appeal letter templates and resubmission workflow
- Monthly KPI dashboard: days in AR, clean claim rate, net collection rate
What you receive
- Documented revenue cycle workflow
- Configured fee schedule and clearinghouse
- Denial and AR analysis report
- KPI dashboard and monthly reporting cadence
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