Revenue Cycle Management, in a nutshell, is the financial process that Healthcare professionals and organizations use to manage medical claims. The process includes patient encounter, billing, claims processing and revenue accounts receivable. Revenue cycle is not always an easy process. In some cases it may be necessary to re-submit a claim, dispute a denial or appeal a claim. These can be time consuming and tedious tasks. This is where AR PLus would be your best resource. Not only will we perform root analysis on claims denials, we can assess risks with retrospective reviews and audits. We are effective in assessing areas of improvement not only in billing but also overall business processes. Our team is experienced in identifying aging claims and collecting outstanding revenue resulting from underpayments and other billing errors. Our team can handle the entire Revenue Cycle and maximize revenue that is due to you while you provide quality care to your patients. In this case, the patient is taken care of while you are accurately compensated for the services you provide.
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