Revenue Cycle Management
Complete revenue cycle management with one accountable partner
We manage the whole revenue cycle, from scheduling and eligibility through coding, billing, collections, and analytics. We also redesign workflows so revenue keeps improving month after month.
What you get
Why practices hand revenue cycle management to us
One accountable team
A dedicated account manager owns your KPIs, backed by specialists in each part of the cycle.
Transparent reporting
Monthly KPI reviews covering collections, days in AR, denial rate, and net collection rate.
Workflow redesign
We fix the upstream causes of lost revenue, not just the downstream symptoms.
Scalable operations
Add providers, locations, or service lines without adding billing headcount.
How it works
Our process, step by step
- Step 1
Revenue audit
We benchmark your KPIs against specialty norms and find revenue leakage.
- Step 2
Process design
Front-end, mid-cycle, and back-end workflows are mapped and optimized.
- Step 3
Managed execution
Our team runs daily operations against agreed service levels.
- Step 4
Continuous improvement
Quarterly business reviews turn the data into new revenue initiatives.
Questions
Common questions about revenue cycle management
Gross and net collection rate, days in AR, AR > 90, denial rate, first-pass rate, charge lag, and more, broken down by payer, provider, and location.
Most clients pay a percentage of collections, so our incentives match yours. Flat-fee and hybrid models are also available.
Typical onboarding takes 2 to 4 weeks, depending on system access and credentialing status.
Find out what your billing is really costing you
Send us 90 days of claims data and we'll show you where revenue is slipping through, how much is recoverable, and what we would fix first. It's free and there's no obligation.
We sign a BAA before any patient data changes hands.
