Revenue Cycle Management
The faster, easier and smarter way to improve financial performance: Learn how your organization can reach a new level of revenue growth by partnering with Accurio Health.
Revenue cycle optimization — on your terms
The last thing your business needs is a disruption to your workflow. That’s why our solutions are built to adapt — whether you need a major overhaul or step-by-step process enhancements, we work behind the scenes to get the job done without adding noise to your workload. Our solutions are software and process-agnostic, putting your needs first while providing the necessary resources and expertise to optimize revenue every step of the way.
Customize your revenue cycle solution
Accurio's RCM program includes:
Insurance Verification
Insurance Billing
Medical Coding
AR Follow-Up
Custom Reporting & Analytics
Insurance Verification
- Update insurance benefits for all patients seven days before scheduled visit
- Estimate insurance and patient payment responsibility
- Verification detail as needed
- Short: plan frequencies, history, and benefit maximums and is intended to be a basic type of verification of benefits.
- Long: coverage details, including codes
- Custom: whatever you see fit beyond short or long form
Insurance Billing
- VOB and pre authorizations, demographic and charge entry
- Confirmation of correct documentation (EHR)
- Code and submit all new claims – primary and secondary – daily
- Include electronic attachments when necessary
- Collect, verify and submit missing information, including procedures recorded but not sent to insurance
- Review and submit all denied claims
- Reports updated daily, weekly, and monthly, including insurance aging
- Financial counseling
Medical Coding
- Research and analyze reportable elements and accurately assign codes like CPT, HCPCS, ICD 10 CM, DRG, ASA, ICD 10 PCS, APC, revenue codes, etc.
- Analyze medical records to rectify deficiencies and billing issues
- Audit clinical documentation and coded data to validate the documentation support for reimbursement
AR Follow-Up
- Claim follow-up prioritized based on risk-score algorithm
- Follow up at least every 15 business days on all claims, including appropriate action on aged claims to avoid timely filing denial and write-off