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Analytics Dashboard
Get a consolidated view of RCM health, viz., claims, collections, receivables, adjustments, etc., making tracking easy
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Instant Communication
Sending and receiving messages between stakeholders helps in quick resolution of pending claims
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Drill Down Views
Drill down each view to know more details about claims, collections, receivables, etc.
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Multi Facility Support
View claims and collection status across your facilities
Rated as the best overall pick and best value for money among
Medical Billing Products peers by Gartner's Software Advice
Medical Billing Products peers by Gartner's Software Advice
CUSTOMER SPEAKS
Feras Gharfeh, COO, Sprouts Child Development Initiative
They are God send. They are always available and work hard to advocate on your behalf. They are patient and willing to be flexible with your schedule in order to ensure the success of your financial operations. The visibility to collections and AR reports integrated in the billing system and managed through the RCM team helps us project the financial viability of our practice and make future decisions.
Healthcare Revenue Cycle Management Services
Healthcare Medical Billing Services
Value Proposition
- Experienced Professionals
- Proven Processes and Tools
- Stringent Quality Controls
- IT Automation
- Affordable Solution
Benefits Accrued
- Faster Claims
- Reduced Write-off/Denials
- Value for Money
- Enhanced Staff Productivity
- Maximize ROI
Keep a tab on your RCM Service Health
KEY FEATURES
RCM Dashboard
Infographic view of your practice's claims, collections, receivables and denials with average turnaround times. Drill down reports help you track finer details of claims
Patient Eligibility Checks
Eligibility Checks are performed to verify patient insurance coverage, dates of coverage, copays and deductibles, to prevent insurance claims denials
Credentialing
Participant providers are affiliated with payer network for in-network claims processing
Medical Coding
Claims are checked for use of standard codes as per NCCI edits for improved collections
Claims Scrubbing
Claims are checked for errors in demographics, insurance, thorough review of procedure codes and modifiers to ensure compliance with payer specific guidelines to reduce claim rejections and turn around times
Claims Submission
Post scrubbing of claim data, claims are submitted electronically to the payer and the status is tracked
Payment Posting
Experienced billers will post payments to patient account from EOBs, charge slips and other documentation
Denial Management
Identify root causes for the denial, take corrective action and re-submit claims and thus improve payment recovery
A/R Followup
Monitor receivables and appeal to insurance companies and reach out to patient for outstanding dues
Interested in CharmRCM Services? We will beat your current rates, guaranteed!
