Explore · RCM
Revenue cycle management process
End-to-end revenue cycle management services across eight connected steps—from demographics to analytics—so claims stay clean, denials drop, and cash flow stays predictable.
98%
Clean claim
40–50%
Faster reimbursement
<5%
Lower denials
95%
First pass resolution
RCM cycle map
8 stepsFull cycle · Step 01 of 8
Patient Demographics
Accurate patient & demographic entry
Step 01 · Demographics
Patient Demographics
Accurate patient & demographic entry so claims start clean.
Step 02 · Eligibility
Eligibility & Benefits
Verify coverage before service to cut avoidable denials.
Step 03 · Coding
Coding
ICD · CPT · HCPCS aligned to documentation and payer rules.
Step 04 · Charge Entry
Charge Entry
Capture every billable service without leakage.
Step 05 · Claims
Claim Submission
Clean claims to payers with scrubbing before they leave.
Step 06 · Payment Posting
Payment Posting & Reconciliation
Post, reconcile, and track remits with clear visibility.
Step 07 · AR & Denials
AR Follow-Up, Denials & Appeals
Recover outstanding revenue with focused follow-up.
Step 08 · Reporting
Reporting & Analytics
Measure performance so you know what to fix next.
Want this cycle running for your practice?
Explore our medical billing, coding, and specialty services—or start a conversation today.