Appointment Scheduling

Our RCM services begin with efficient appointment scheduling. By leveraging advanced scheduling systems, we optimize appointment slots, reducing wait times and enhancing patient satisfaction.

Patient Registration

Accurate and detailed patient information is the foundation of effective medical billing. Our registration process is meticulous, ensuring every necessary detail is captured correctly.

Eligibility and Benefits Verification

Our front desk management team ensures that patients' eligibility and benefits are verified accurately before services are rendered.

Utilization Review

Our utilization review ensures that medical services provided align with HIPAA guidelines, optimizing reimbursement while maintaining insurance compliance.

Referral Authorization

Our RCM services navigate the complex landscape of referral authorization, ensuring necessary approvals are obtained to prevent claim denials and delays.

Describing Changes

We ensure that any changes in coding, billing, or regulatory requirements are promptly implemented, reducing the risk of compliance issues.

Coding and Billing

Our team of experienced medical billing specialists employs accurate coding practices, eliminating cash flow inconsistencies.

Charge Posting

We ensure that charges are posted on time, contributing to a robust and predictable cash flow framework.

Submitting Claims

By adhering to payer standards and using advanced technology, we expedite the claims submission process for faster turnaround.

Clearing Housing Denials

Our experts promptly address claim denials, identifying root causes and implementing corrective measures to prevent future issues.

Payment Posting

Our systems ensure that payments are posted promptly and directly to the provider's account, keeping your ledger current.

Denial Management

Our billing specialists apply effective denial management strategies through a systematic approach to identifying and preventing claim denials.

Secondary Filing

For claims requiring secondary filing, we ensure a seamless process, maximizing reimbursement opportunities and reducing the risk of revenue loss.

Accounts Receivable

Our AR specialists manage the posting of payments received from insurers and patients, improving turnaround times across the cycle.

Appeal Procedure

Our appeal procedure is well-defined, addressing denied claims through a strategic and persistent appeals process.

Patient Billing / Collections

Transparent and accurate patient billing is a priority for Revora, fostering positive patient experiences from first statement to final collection.