Our Revenue Cycle Management Solutions | XyberMed

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Our revenue cycle management solutions: Revenue Cycle Management has a significant impact on the operation of your hospital or physician practice. The rising cost of RCM consulting, combined with the dynamism of stringent regulations that change regularly, has made day-to-day operations a time-consuming task for healthcare operators. A new-age healthcare provider needs policies and practices to remain financially secure. With our customized revenue cycle analysis services, you can see a visible impact on your day-to-day operations, while benefiting from increased customer satisfaction and improved claims and returns submission. Whether you are a healthcare provider or a private practitioner, we can provide you with comprehensive revenue cycle management services that are tailored exactly to your needs. Our comprehensive range of healthcare revenue cycle management services includes Healthcare collections services We provide our clients with accurate, high-quality healthcare collection services with the help of our years of experience and expertise. By using the latest tools and technologies, we aim to deliver world-class RCM services. Payment Posting Services With our RCM services, we can ensure fast and accurate posting of all payments to your billing system. We also perform regular audits of all posted payments, which helps reduce errors. Read our article highlighting the 5 key benefits of payment posting in medical billing. Denial management services Insurance claim denials are a major pain point for healthcare companies around the world. We can help you analyze, correct, and resubmit denied claims. This process includes identifying denials through revenue coding and CPT/HCPCS codes. The reason for the denials is then analyzed and a detailed denial management report is prepared. This process can help you effectively manage claim denials. Read our article that offers 7 tips to improve the management of healthcare claim denials. Accounts receivable follow-up We handle all discrepancies that result in accounts receivable delays or denials. Our accounts receivable professionals work to identify issues and follow up on deficiencies to ensure that healthcare providers receive their payments on time. Our team will follow up on outstanding claims, initiate collections and track late payments to maximize cash flow. AR Call Services Our AR call services are equipped with the expertise to track and manage late payments. We identify unpaid fees causing a bottleneck in your RCM system and follow up on delinquent


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