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Solutions

The ASP-RCM Solutions Suite. Five services. One accountable partner.

ASP-RCM doesn’t hand you a logo and disappear. Every engagement is led by a senior ASP-RCM partner with deep specialty experience, working to written SLAs.

How we work
Senior-led.
SLA-backed.
No offshore handoffs.
Targets are written into every contract and reviewed monthly.
The full service line

End-to-end revenue cycle from ASP-RCM. Pick what you need.

Most ASP-RCM clients start with one service line and expand. A few hand us the entire revenue cycle on day one. Either is fine.

Revenue Cycle Management

Full-cycle billing for hospitals, multi-specialty groups, and outpatient networks. We own the workflow from registration to cash posted: instrumented, audited, and SLA-backed.

  • Charge capture & entry: integrated with the major EHR/PM platforms
  • Coding & documentation review: CPC-credentialed, multi-specialty
  • Claim scrubbing & submission: clean-claim target written into the SLA
  • Payment posting & reconciliation: daily three-way reconciliation
  • Denial management & appeals: senior-led, root-cause first
  • AR follow-up & recovery: dollar-weighted prioritization
  • Reporting & QBR with CFO: senior partner attends, monthly

Patient Financial Services

The patient is now the third-largest payer. We treat them like one: transparent estimates, dignified outreach, payment plans that actually get paid.

  • Pre-service price estimation: No Surprises Act compliant
  • Point-of-service collections: scripted, measured, reported weekly
  • Patient statements & e-billing: brand-aligned, mobile-first
  • Self-pay outreach & payment plans: bilingual, dignity-first scripts
  • Charity care & financial assistance: 501(r) compliant workflow
  • Bad debt & pre-collection: recovery without reputational damage

Health Information Management

Coding, CDI, ROI, and audits, staffed by certified professionals (CPC, CCS, CCDS, RHIA). Independently audited quarterly.

  • Inpatient & outpatient coding: CPT, ICD-10, HCPCS, DRG
  • HCC & risk-adjustment coding: full audit trail per chart
  • Clinical Documentation Improvement: provider-level coaching
  • Release of Information (ROI): HIPAA, HITECH, state-compliant
  • Coding audits & compliance reviews: pre-bill and retrospective
  • RAC & payer audit defense: full appeal lifecycle

Credentialing & Enrollment

Provider enrollment is where revenue dies quietly. We handle initial enrollment, re-credentialing, CAQH, and payer rosters with deadline-driven case management.

  • Initial provider enrollment: commercial, Medicare, Medicaid, MA
  • Re-credentialing & revalidation: deadline-driven workflow
  • CAQH ProView management: quarterly attestation handled
  • Hospital & facility privileging: coordinated with med staff offices
  • Payer roster reconciliation: quarterly truth-up against directories
  • License & DEA monitoring: expiration alerts, no surprises

RCM Consulting

Don’t want to outsource, just want it fixed? Our senior partners run 30-, 60-, and 90-day diagnostic engagements that ship a written remediation plan.

  • Revenue integrity assessment: charge capture leak analysis
  • Denial root-cause diagnostic: 90-day historical deep-dive
  • Payer contract review & modeling: underpayment recovery
  • EHR / PM optimization: workflow audit, build remediation
  • Interim revenue cycle leadership: CRO/VP-RCM gap coverage
  • M&A revenue cycle due diligence: structured sprint reports
How we measure ourselves

Four metrics. Reported every month.

Clean-claim rate
Target written into your SLA
Up from pre-engagement baseline
Denial rate
Tracked by payer and root cause
Reviewed in monthly QBR
Days in AR
Dollar-weighted, not count-weighted
From go-live forward
Net collection rate
Audited annually by your CFO
Against contracted allowable

Not sure where to start? Start here.

30 minutes with a senior partner. They walk your last 90 days of denials, AR aging, and payer mix, and tell you which service line would move the needle first.