In order to improve cash flow and streamline operations, use RCM services for automated billing and collection.
As You Grow, The Scales
Without the need for additional resources, negotiate expansion and change to new reimbursement methods with ease.
Improve Cash Flow
Leading healthcare organizations depend on ABC's revenue cycle management services to complete claims accurately and on time, maximizing revenue and cash flow.
Recover Your Time
Don't require additional billers or training. Let us take care of your billing issues while you reclaim your important time for patient care.
Services And Automated Processes Over the Revenue Cycle
We are here to increase and speed up reimbursements, stop denials, stop money from leaving
the system, and enhance the patient experience.
We use innovative automation technology to provide superior revenue cycle services. Utilize
Access Healthcare's best practices to guarantee improved outcomes.
In collaboration with healthcare companies, we implement cutting-edge technologies and best
practices to enhance and speed up reimbursements, stop denials, stop money from leaking out,
and ultimately enhance patient experience. We work with you to lower costs, increase
revenue, and restart your revenue cycle.
Our revenue cycle management (RCM) services are intended to assist healthcare providers in streamlining their financial processes, decreasing claims delays and denials, and doing so while maintaining the lowest possible overhead costs. So that you are always aware of the financial health of your firm, we offer a high level of transparency.
HIPAA compliance
Physicians can be confident that their practice is running securely and upholding patient confidentiality by making sure that all financial procedures and patient data handling comply with HIPAA rules.
Optimizing the financial experience of the patient.
We provide practical tools like pricing estimates, simple invoices, online payment alternatives, and self-service portals. These resources empower patients to understand and control their financial obligations.
Customization
We offer providers the opportunity to customize their offerings to meet their unique demands. By doing this, suppliers may maximize their investment.
Automation through artificial intelligence
In order to save time and increase accuracy, our AI algorithms can automate processes including claims processing, payment posting, and rejection management.
Our proven model delivers real results for physician group.
Office-based
Physician Group.
Collection
Improved.
Upto
20%
Imporvement in patient
collections
Costs
Reduced.
Upto
20%
reduction in cost to collect
Revenue
Lifted.
Upto
4%
inscrese in revenue
Hospital-based
Physician Group.
Costs
Reduced.
Upto
40%
reduction in cost to collect
A/R
Decreased.
Upto
15%
reduction in aged A/R
CASH
Increased.
Upto
20%
Imporvement in CPV
Solutions for comprehensive revenue cycle management that address the major issues facing physician groups.
In order to find inefficiencies in your present RCM systems, your ABC Client Services team can assist you with specific revenue cycle difficulties or carry out a comprehensive revenue cycle audit. Utilize our patented intelligent automation and expert services to stop revenue leakage, increase staff productivity, improve revenue capture, decrease denials, and boost staff morale.
Access to Patients.
Create a warm, patient-friendly self-service experience by combining the functions of scheduling, registration, clearing, intake, and payment.
Management and prevention of denial.
To prevent denials in advance, guarantee full compensation and take proactive measures to address persistent problems.
Financial freedom.
Establish guidelines for patient financial accountability and provide financial support.
Friendly Billing for Patients.
Offer consumer-preferred choices including omnichannel customer support, automated payment plans, and online bill paying.
Capturing charges and recovering underpayments.
Make sure you always get paid in full.
Management and instruction in coding.
Boost coding compliance and reimbursement while promoting increased speed, accuracy, and appropriate payment.
Analysis of Payment Variance.
Determine accounts that were improperly refunded or rejected, and handle the appeals procedure to get the proper payment.
Competitive pricing.
Create pricing scenarios that are in line with strategy objectives by analyzing the chargemaster, payer contracts, and competitiveness to identify potential pricing opportunities.