Revenue Cycle Management

Reduce the time gap between providing a service and receiving payment with our solution

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What we do

Claims Submission

Submitting claims of billable fees to insurance companies

Patient Collections

Determining patient balances and payments to be collected

Patient Registration

Collect patient information at all stages to establish a medical record number for verification

Remittance Processing

Apply or reject payments through remittance processing

Third party follow up

Collect payments from third-party insurers

Utilization Review

Examine the necessity of medical services

1

Increase Efficiency

2

Boost Revenue

3

Simplify Collection Cycle

4

Timely Submission

5

Maintain Compliance

6

Save Time

Insights on Revenue Cycle Management