Maximize Revenue. Minimize Denials. Accelerate Growth.
What is Revenue Cycle Management?
Revenue Cycle Management (RCM) is the financial backbone of your practice—covering the entire lifecycle from patient registration and insurance verification to claim submission, payment posting, and collections.
At 360-Consultancy LLC, we streamline your RCM process to ensure faster reimbursements, reduced denials, and optimized cash flow.
Our Seamless Process
Patient Registration & Eligibility Verification
Medical Coding & Charge Entry
Claims Submission
- Accurate patient demographics capture
- Real-time insurance verification (VOB)
- Pre-authorization & referral management
- ICD-10, CPT, HCPCS compliant coding
- Accurate charge capture to prevent revenue leakage
- Coding audits for compliance and optimization
- Clean claim submission via EDI
- Timely filing to reduce delays
- Multi-payer claim processing
❌ Denial Management & AR Follow-Up
- Identification & resolution of denied claims
- Aggressive AR follow-up strategies
- Appeals & resubmissions for maximum recovery
💰 Payment Posting & Reconciliation
- ERA & EOB posting
- Payment accuracy checks
- Underpayment identification & recovery
📊 Reporting & Analytics
- Monthly financial performance reports
- KPI tracking (collection ratio, denial rate, etc.)
- Custom insights for decision-making
Key Benefits of Our RCM Services
📈 Increase Revenue & Collections
- Reduce claim rejections
- Improve first-pass acceptance rate
- Maximize reimbursement potential
⏱️ Faster Payments
- Streamlined workflows
- Reduced billing cycle time
- Improved cash flow stability
🔍 Reduce Errors & Denials
- Expert coding & compliance checks
- Proactive denial prevention
- Clean claim rate optimization
👨⚕️ Focus on Patient Care
Let your team focus on patients while we handle the complexities of billing and collections.
💸 Cost-Effective Outsourcing
- Eliminate in-house billing costs
- No need for additional staff or training
- Scalable solutions as your practice grows
Our Proven RCM Workflow
- Capture – Patient data, eligibility & authorizations
- Code – Accurate medical coding & charge entry
- Submit – Clean claims sent electronically
- Track – Monitor claims & payer responses
- Collect – Payment posting & patient billing
- Optimize – Reporting, analytics & process improvement