End-to-end Revenue Cycle Management Services
At PhysiAssist, we partner with physicians to streamline revenue cycles, accelerate reimbursements, prevent denials, and capture revenue that may otherwise be lost. By leveraging the latest technology and industry best practices, we optimize every step of your revenue process while reducing costs and enhancing the patient experience.
Our end-to-end RCM services cover the full revenue cycle, from front-end to back-end operations, including:
Front-End Revenue Cycle
Patient Scheduling & Appointment Management
We streamline patient scheduling, ensuring timely appointments and reducing no-shows to support a steady revenue flow.
Patient Registration/Patient Demographics
Our team manages patient registration and demographic data, guaranteeing precise billing information and efficient claim submissions.
Eligibility Verification
Our team verifies insurance coverage, eligibility, and benefits, ensuring accurate billing from the start and minimizing claim denials.
Prior Authorization
We handle the prior authorization process, securing approvals for required services to prevent delays in patient care and reimbursement.
Mid-Revenue Cycle Services
Charge Entry & Charge Audit
Our team ensures accurate charge entry and performs thorough audits, supporting precise billing and prompt claims submission.
Medical Coding Services
With certified medical coders on staff, we accurately code medical procedures, enhancing timely reimbursements and minimizing denials.
Revenue Integrity
We uphold revenue integrity through regular audits and reviews of billing and claims processes, helping you capture every earned dollar.
Medical Coding Audit
Our coding audit services identify and correct coding errors, supporting faster reimbursements and reducing denials.
Clinical Documentation
We enhance clinical documentation to enable accurate coding, reduce denials, and maintain compliance with regulatory standards.
Back-end Revenue Cycle Services
Remittance Processing
We handle remittance advice and EOBs, ensuring accurate and timely payment posting to keep your revenue on track.
Accounts Receivable
Our team actively manages accounts receivable, performing timely follow-ups and collections to maximize revenue recovery.
Denial Management
We expertly manage claim denials and appeals, working to secure maximum reimbursement and reduce revenue loss.
Credit Balance Management
We oversee credit balances to ensure timely, accurate refunds, promoting financial accuracy and compliance.
Consultation Support
Provider Enrolment & Credentialing Services
Our team handles provider enrollment and credentialing processes, ensuring compliance with regulatory standards and a smooth path to reimbursement
Medical Billing and Invoicing
Our certified billing specialists manage the entire billing cycle, from claim submission to follow-ups and collections, to ensure timely, full payment for services.
Revenue Cycle Process Automation (Coming Soon)
Coming soon! advanced revenue cycle automation to streamline operations, reduce manual work, and boost insights. Stay tuned!
At PhysiAssist,
We are dedicated to driving revenue cycle excellence with cutting-edge automation and proven best practices. Let us streamline your revenue processes and help you achieve stronger financial outcomes.