Revenue cycle management
Revenue cycle management services
Revenue cycle management is the work between a patient’s visit and the payment reaching your practice: checking coverage, coding the visit, submitting the claim, working denials and unpaid claims, and posting what is paid.
Beeline Medical, a US company with a dedicated billing team, runs each stage for your practice and reports on all of it.
How does the revenue cycle work?
Six stages, in the order a claim meets them. A mistake at one stage turns into a denial or a delay at a later one.
Eligibility
Eligibility verification
Coverage and benefits checked before the visit, so claims do not fail on eligibility.
Coding
Medical coding
CPT, ICD-10 and HCPCS codes matched to the documentation and the payer’s rules.
Claims
Claims submission
Charges entered, scrubbed and submitted clean, then tracked to a decision.
Denials
Denial management
Every denial traced to its cause, corrected or appealed, and stopped from repeating.
A/R
A/R follow-up
Unpaid claims worked by age and value until they are paid or closed.
Payments
Payment posting
ERAs and EOBs posted accurately, with underpayments flagged.
Alongside every stage
The work that keeps the cycle running: providers enrolled with the payers they bill, billing that stands up to an audit, and reporting on all of it.
Find out where your revenue cycle stands.
Unsure how much revenue you are missing? Start with a complimentary billing audit.
Free consultation