Reduce Denials with our Pre-Bill Process -Our Revenue Cycle

ASP-RCM Solutions provides comprehensive Revenue Cycle Services, which Categorize into three Segments, Pre-Bill Process, Payment Reconciliation Process & Post Bill Process Our Pre-Bill Process includes these functions to ensure that we accelerate maximum collections by our Claim Review expert Team

Patient Intake or Scheduling Process

Eligibility Verification & Prior Authorization

Demographic and Charge Entry

Coding Review or EMR Charges review

Electronic and Paper Claims Submission

Get Optimal Visibility on your Revenue

Our Payment Reconciliation Process provides complete visibility on the payments received from Insurance and Patients. We post these payments through ERA or Manual EOB option and ensure that the patient account zeroed out. Our Payment Reconciliation process includes

ERA/EOB Posting

Cash Posting & Self Pay

Denial Capture & Tracking

Payment Reconciliation with Bank Deposits

Flag Under or over payment

Alert Providers on Refund request

Are you CONFIDENT you are collecting all you should?

Accelerate your Collections with our Post Bill Process on One Touch Resolution Process Our Collectors are not just callers, they are analyst, who understand the dynamics of Payer changes. Our experienced team of specialist will ensure that they address every single claim that have not been paid. Our Process Excellence Team will also find the root causes for these unpaid or denials and provide process engineering strategies for Pre-Bill Process. This ensures that a constant cycle of continuous excellence evolves throughout our client partnership

Denial Review and Management

Account Receivables Management

Secondary Insurance Billing

Patient Invoicing and Statement cycle

Extensive Insurance Follow Up

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