SPECIALTY REVENUE CYCLE MANAGEMENT
REVENUE CYCLE MD-PRACTICE SUPPORT is a female-owned and operated consulting and medical billing firm with more than 35 years of experience working alongside physicians and surgeons in the office or outpatient setting.
We specialize in dermatology and plastic surgery because we believe that specialized healthcare providers should have specialized coders and specialized revenue cycle managers and that's ultimately what we provide.
We provide remote financial and administrative assistance for the medical practice and we function as a valuable extension of your practice to increase your claim payments and overall patient satisfaction.
Our remote locations are located throughout Atlanta, Georgia, and we never farm out your claims to companies overseas. We do all the work for you here in the United States and we're always available for you and your staff with 24/7 support.
In order to ensure your optimal financial performance, our team focuses on key areas such as billing and coding inefficiencies, payer performance, claim reimbursements, and industry benchmarking.
Our proven RCM technology analyzes all of your financial and operational data to track, correct, and improve overall practice performance, increase your practice cash flow, and significantly reduce rejected or denied claims.
With decades of hands-on experience in actual medical practice, we're all truly excited and ready to offer you our professional support to help restore your bottom line. We'll work relentlessly to collect on your claims and automate your RCM processes for higher reimbursement rates and a stable cash flow.
NEW PRACTICE SETUP
Our healthcare professionals can help you with any and all new practice startup paperwork and requirements, insurance plan enrollments, medical billing services, fee schedule development, and your EDI-Clearinghouse.
SCHEDULING/ELIGIBILITY
Our remote team streamlines the verification process and serves as a backup to guarantee your patient's eligibility for all treatment. We can help with scheduling and other office tasks from our remote office locations here in North Atlanta GA USA.
BILLING & CODING
Our remote financial team is trained to read and interpret your clinical notes and operative reports so that the most appropriate and payable CPT and ICD-10 codes are identified and posted for charges relating to treatment.
PAYMENT POSTING
Our team can post all of your practice ERA/EOB payments and handle the accounting processes for adjustments and refunds made to the insurance carrier or patient. We can also process and mail your patient statements each month.
CLAIMS FOLLOW UP
Your virtual claims analyst will code, post, and follow all claims until they're processed correctly and payment has been made to you. We utilize a unique tickler system to ensure that each and every claim is followed up on a set weekly schedule until the claim is resolved.
PROVIDER ENROLLMENT
We're more than happy to assist your practice and its providers with the CAQH Database, facility, and/or insurance plan enrollment. We specialize in MEDICARE and MEDICAID enrollment and we guarantee approval for participation within 30 days of the application date.
