RCM Matter is a healthcare management services company that offers a
comprehensive product of fully integrated clinical, revenue cycle, credentialing,
medical billing & coding, practice management solutions, coding transcription,
and data management. Our audit helps physicians to identify the potential
weaknesses within their current medical billing process, giving a bird’s eye view
that enables medical practices to eliminate revenue leakages and streamline
cash flow.
Let RCM Matter help you improve practice performance with our medical billing,
practice management, and electronic documentation products and services.
RCM Matter will work with your organization to tailor a total workflow solution
that meets your business’s growing and evolving needs.
During patient registration, we gather and double-check all the needed information. We make sure to obtain accurate details about the patient and their insurance to ensure a proper start to the billing process.
When appointments are set up, they are tagged with the right codes. This is done to keep the billing system in good order and ensure accurate billing to the insurance company.
Claims are prepared and sent off to the insurance companies promptly, ensuring that all necessary documentation is included. This is done to expedite the process and provide the insurance company with everything they need.
If a claim gets denied, we investigate to identify the reasons. We correct any mistakes and provide additional information if necessary to ensure successful claim resolution.
We monitor our claims as the insurance companies review them. Understanding coverage determinations, patient responsibilities, and necessary adjustments is crucial for successful claim adjudication.
We check patient insurance to confirm its validity. This step is crucial to avoid problems with claims and to confirm that the patient's insurance covers the services they are receiving.
We enter the charges for services into our billing system and connect them to specific codes. We do this carefully to avoid mistakes and ensure a smooth reimbursement process.
We record payments received from insurance and patients and match them with the corresponding claims. This maintains accurate records and provides clarity regarding financial transactions.
We generate clear and detailed statements for patients, explaining charges and payments. Open communication is maintained to ensure patients understand their financial responsibilities.
We keep in touch with insurance companies to ensure they pay what they owe. For patients with outstanding balances, we work collaboratively to establish payment plans and resolve financial matters amicably.
During patient registration, we gather and double-check all the needed information. We make sure to obtain accurate details about the patient and their insurance to ensure a proper start to the billing process.
We check patient insurance to confirm its validity. This step is crucial to avoid problems with claims and to confirm that the patient's insurance covers the services they are receiving.
When appointments are set up, they are tagged with the right codes. This is done to keep the billing system in good order and ensure accurate billing to the insurance company.
We enter the charges for services into our billing system and connect them to specific codes. We do this carefully to avoid mistakes and ensure a smooth reimbursement process.
Claims are prepared and sent off to the insurance companies promptly, ensuring that all necessary documentation is included. This is done to expedite the process and provide the insurance company with everything they need.
We record payments received from insurance and patients and match them with the corresponding claims. This maintains accurate records and provides clarity regarding financial transactions.
If a claim gets denied, we investigate to identify the reasons. We correct any mistakes and provide additional information if necessary to ensure successful claim resolution.
We generate clear and detailed statements for patients, explaining charges and payments. Open communication is maintained to ensure patients understand their financial responsibilities.
We monitor our claims as the insurance companies review them. Understanding coverage determinations, patient responsibilities, and necessary adjustments is crucial for successful claim adjudication.
We keep in touch with insurance companies to ensure they pay what they owe. For patients with outstanding balances, we work collaboratively to establish payment plans and resolve financial matters amicably.
At RCM Matter, we consistently strive to deliver revolutionary revenue cycle management services. Remaining at the forefront, RCM Matter anticipates and fulfills your requirements. Here are some advantages of collaborating with us:
With RCM Matter's 24/7 workflow, we actively reduce accounts receivable backlogs, ensuring a seamless and efficient revenue cycle for your organization. Our dedicated team operates around the clock to streamline processes from patient registration to claim submission and payment posting. Leveraging advanced technologies and industry best practices, we proactively identify and address potential bottlenecks, significantly reducing claim denials and rejections. This approach optimizes cash flow and financial performance, while our comprehensive analytics and reporting provide valuable insights for informed decision-making.
As one of the leading RCM companies, we specialize in maximizing revenue and reducing costs through advanced technology and expert strategies. Contact us today to learn more about our comprehensive revenue cycle management solutions.
