Revenue Cycle Management

INTRO TO

Revenue Cycle Management In Florida

Several practices opt to have a medical biller in-house, a medical billing company, or even outsource some of their billing operations to several entities. What is missing in this equation is a partner that can holistically manage the entire RCM cycle. Also, to understand all the nuances of clinical, admin, and billing workflows that affect the success of the RCM cycle. This is where we come in. Our RCM services translate to your peace of mind at each step of the cycle. From handling your patients' benefits and eligibility to managing your accounts receivable and all the in-betweens. Understanding and keeping up with all of the constantly changing regulatory measures are easily translated by your RCM team, to help you focus on what matters most-your patient care.

Billed Right a Revenue Cycle Management Company
RCM

What We Offer

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Benefits Eligibility

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Charge Posting

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Documentation Review

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Coding Audits

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Denial Management

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Payment Posting

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Accounts Receivables Follow-up

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Patient Collections

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Account Management

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Reporting

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OUR PLAN

How We Service

  • Verify all patient's eligibility 2 days before service, greatly reducing the number of denials.
  • Claim scrubbing based on insurance guidelines. Level I and II rejections are worked and submitted within 24 hours.
  • Team of Certified Medical Auditors and Coders ensure accurate capture of patient medical diagnoses and procedures performed.
  • We work with all major EMR/EHR software.
  • Remote login for easy access.
  • Quick and smooth transition.
  • No negative impact on your daily operation.
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Our Brochure

Billed Right a Revenue Cycle Management Company
TESTIMONIAL

What clients say

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