Book A Free RCM Audit
Let Us Examine Your Billing Health – For Free!
Discover What’s Slipping Through the Cracks in Your Revenue Cycle
Think your billing is on track? You might be leaving money on the table without even knowing it. Our Free RCM Audit dives deep into your billing processes to uncover hidden issues—denials, delays, underpayments, and more—that silently hurt your cash flow. Here’s what we’ll look for:
1. Claim Denial Analysis
What we check:
We review denied and rejected claims to identify common reasons such as eligibility issues or missing documentation.
Benefit to you:
Pinpoints patterns in claim denials that are silently draining your revenue—and shows how to fix them.
2. Accounts Receivable (AR) Aging Review
What we check:
We assess how long your claims have been unpaid (30/60/90+ days) and how much money is stuck in aging buckets.
Benefit to you:
Helps identify if there’s a delay in follow-ups or issues with payer response, so you can recover money faster.
3. Late Billing & Missed Charges
What we check:
We analyze the time gap between the date of service and the date of billing, and review for any missed charges.
Benefit to you:
Identifies delays in claim submission that can lead to denials or lost revenue, ensuring timely and complete billing.
4. Patient Responsibility & Collection Gaps
What we check:
We assess how effectively patient balances (copays, deductibles, coinsurance) are being collected and tracked.
Benefit to you:
Reveals missed opportunities in front-desk collections or follow-up efforts that impact your bottom line.
5. Payer Underpayment Detection
What we check:
We compare payments received against your contracted rates with insurance payers to spot inconsistencies.
Benefit to you:
Helps identify underpaid claims that often go unnoticed, so you can recover the revenue you rightfully earned.
1. Claim Denial
Analysis
What we check:
We review denied and rejected claims to identify common reasons such as eligibility issues or missing documentation.
Benefit to you:
Pinpoints patterns in claim denials that are silently draining your revenue—and shows how to fix them.
2. Accounts Receivable (AR) Aging Review
What we check:
We assess how long your claims have been unpaid (30/60/90+ days) and how much money is stuck in aging buckets.
Benefit to you:
Helps identify if there’s a delay in follow-ups or issues with payer response, so you can recover money faster.
3. Late Billing & Missed
Charges
What we check:
We analyze the time gap between the date of service and the date of billing, and review for any missed charges.
Benefit to you:
Identifies delays in claim submission that can lead to denials or lost revenue, ensuring timely and complete billing.
4. Patient Responsibility & Collection Gaps
What we check:
We assess how effectively patient balances (copays, deductibles, coinsurance) are being collected and tracked.
Benefit to you:
Reveals missed opportunities in front-desk collections or follow-up efforts that impact your bottom line.
5. Payer Underpayment Detection
What we check:
We compare payments received against your contracted rates with insurance payers to spot inconsistencies.
Benefit to you:
Helps identify underpaid claims that often go unnoticed, so you can recover the revenue you rightfully earned.
Ready to Take Control of Your Revenue?
Don’t let overlooked issues cost you thousands.
Book your FREE RCM Audit today—no strings attached, just valuable insights for your practice.