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Our experts offer advanced Revenue Cycle Management (RCM) solutions to optimize every step of the claims and payment process. Our experienced RCM teams provide full-service medical billing assistance including error-free Charge Entry, Claim Submission, Claim Scrubbing, Billing and Collection, Payment posting, and Financial Statement Reports.
Our skilled team of professionals ensures accurate coding and clean claim preparation for claim denial prevention. We use one of the best-in-class technology, analytics, and auditing processes to achieve the highest reimbursement rates while minimizing errors before submitting claims.
Our RCM services drive higher productivity and cash flow with faster claims processing, proactive denial management, and improved collections. We also identify process bottlenecks and revenue leakage points so providers can achieve an efficient, compliant revenue cycle. With Spectrum Healthcare Management as your trusted RCM and medical billing partner, you can focus on delivering quality care while we handle claim submission, follow-up, appeals, reporting, and ongoing revenue cycle enhancements.
Our dedicated team effortlessly handles payment posting, financial statement preparation, and overall cash flow management. With easy-to-understand financial reporting, we ensure you have the data and visibility needed to make informed decisions for operational efficiency and financial improvement.
With diligent follow-up and persistent claims collection, our proficient accounts receivable team achieves higher reimbursement rates and maximizes revenue recovery. We combine timely billing with consistent, multichannel follow-up to secure payment on unpaid claims before they become delinquent. Our A/R expertise significantly improves cash flow.
We prevent denials through comprehensive audits and analytics identifying problems early. Our denial experts have in-depth knowledge of payer guidelines allowing us to successfully appeal and overturn improper denials for maximized reimbursement.
Our certified coders have meticulous attention to detail when assigning codes, ensuring compliance with clinical documentation and medical necessity guidelines. This prevents coding errors and audits for clean, accurate claim submission.
With continuous revenue cycle assessment, we identify optimization opportunities and implement proven solutions to maximize efficiency, reduce waste, and improve your financial outcomes.
Our team oversees the complete billing and collections process including claims generation, coding optimization, payment posting, accounts receivable follow-up calls and letters, and professional debt collection.
Our dedicated team effortlessly handles payment posting, financial statement preparation, and overall cash flow management. With easy-to-understand financial reporting, we ensure you have the data and visibility needed to make informed decisions for operational efficiency and financial improvement.
With diligent follow-up and persistent claims collection, our proficient accounts receivable team achieves higher reimbursement rates and maximizes revenue recovery. We combine timely billing with consistent, multichannel follow-up to secure payment on unpaid claims before they become delinquent. Our A/R expertise significantly improves cash flow.
We prevent denials through comprehensive audits and analytics identifying problems early. Our denial experts have in-depth knowledge of payer guidelines allowing us to successfully appeal and overturn improper denials for maximized reimbursement.
Our certified coders have meticulous attention to detail when assigning codes, ensuring compliance with clinical documentation and medical necessity guidelines. This prevents coding errors and audits for clean, accurate claim submission.
With continuous revenue cycle assessment, we identify optimization opportunities and implement proven solutions to maximize efficiency, reduce waste, and improve your financial outcomes.
Our team oversees the complete billing and collections process including claims generation, coding optimization, payment posting, accounts receivable follow-up calls and letters, and professional debt collection.
We are here to support you to elevate and propel your business, unlock new ideas, and unveil opportunities for sustainable growth
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