Revenue Cycle

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healthcare revenue cycle management services

Healthcare Revenue Management Services

(A) Medical Billing Services
(B) Coding
(C) Accounts Receivables Management Services

Healthcare revenue cycle management is all about precision, excellence and the organizations must be process-driven which is to be monitored 24×7 to generate maximum output.

It is not just a universal statement however it stands true for the healthcare industry while performing activities like documentation, billing processing, and discharge process. Our revenue cycle solutions make sure to create a world-class experience for all the customers which become very important when performed constantly from the customer service perspective.

Hence, it is only possible when hospitals meticulously follow a systematic approach while rendering these services against the bill for all patients in care.

Therefore, in order to develop the business, it is important to pursue the best clinical and administrative practices. The final objective which is to deliver the best in class treatments and facilities can only be achieved if hospitals are providing the best healthcare revenue cycle solutions throughout the domain.

RCM disciplines

Some healthcare revenue cycle management steps which Medi Q Healthcare Group is delivering with excellence are listed below:

Step 1

  • Appointment and Schedule
  • Patient Registration
  • Referral Verification
  • Eligibility Verification & Prior-Authorization

Step 2

  • Medical Coding
  • Coding Audit
  • Charge Entry & Charge Audit
  • Claims Filing
  • Electronic Payment Posting
  • Manual Payment Posting
  • Denial Posting
  • Denial Management
  • Account Receivables Management
  • Denial Follow-up
  • Claim Dispute Verification

Step 3

  • Claim Conversion
  • Scrubber
  • System Edits
  • Claims Corrections and Refiling
  • Provider Enrollment and Credentialing
  • EMR Clinical Documentation
  • Adjustments, Insurance and Patient
  • Credit Balance, Insurance and Patient
  • Patient Credit Status Update
  • Collection Letter Processing
  • Returned Mails
  • Bad Debt
  • Small Balance Adjustment Consultative Support
  • Medical Billing Specialists
  • Clinical Documentation Improvement (CDI)
  • Patient Statements processing
  • Appointment and Schedule
  • Patient Registration
  • Referral Verification
  • Eligibility Verification & Prior-Authorization
  • Medical Coding
  • Coding Audit
  • Charge Entry & Charge Audit
  • Claims Filing
  • Electronic Payment Posting
  • Manual Payment Posting
  • Denial Posting
  • Denial Management
  • Account Receivables Management
  • Denial Follow-up
  • Claim Dispute Verification
  • Claim Conversion
  • Scrubber
  • System Edits
  • Claims Corrections and Refiling
  • Provider Enrollment and Credentialing
  • EMR Clinical Documentation
  • Adjustments, Insurance and Patient
  • Credit Balance, Insurance and Patient
  • Patient Statements processing
  • Patient Credit Status Update
  • Collection Letter Processing
  • Returned Mails
  • Bad Debt
  • Small Balance Adjustment Consultative Support
  • Medical Billing Specialists
  • Clinical Documentation Improvement (CDI)