By partnering with our Revenue Cycle Management team, your staff can work productively on tasks that matter and less time frustrated over missed claims and long phone calls with insurance payers. First, your staff will control the front office of every patient encounter by entering appointments, demographics, patient insurance eligibility, and charge and diagnosis information.
Once this information is entered into ChartMaker Medical Suite, our RCM Team will handle the rest: We’ll submit claims, retrieve next-day reports, and resubmit any necessary corrections. We will also record payments and follow up on denials, rejections, and incorrect payments. Even more, our skilled RCM team members can review your aging reports for slow pays ,uncover unpaid claims that have been purged by the insurance companies, and send bills to secondary payers. Patient bills will also be sent for you as well.