Discover the
RCM Solutions
Let Us Lead...
We are proud to lead the way in providing cutting-edge RCM solutions tailored specifically for healthcare providers. With a deep understanding of the unique challenges faced by healthcare providers, we have developed a comprehensive suite of tools and strategies designed to optimize maintenance practices and enhance the overall efficiency of medical facilities.
Discover
the RCM
Solutions
Precision in Revenue
Cycle Management
You will experience exceptional efficiency on your path to financial success with our complete solutions. At LeadRCM, we reshape how you manage revenue cycles, customizing our approach to fit your specific needs. Our skilled team focuses on improving every part of your revenue journey, offering smart solutions for accuracy, dependability, and, most importantly, outstanding success. Discover the impact of our services as we guide you through revenue process complexities, helping you achieve new heights in your financial goals.
Precision in Revenue
Cycle Management
Revenue Cycle Management USA
Billing
Billing in LeadRCM refers to the process of creating and submitting claims for insurances and Patients.
AR Follow-up / Collection
AR Collections likely refer to "Accounts Receivable Collections," which is the process of collecting outstanding payments from insurance, patients, and other third parties.
Payment Posting
We ensure that payments received from insurance, patients, and third parties are tracked in the PMS and reconciled.
Who We Are?
LeadRCM provides revenue cycle management for hospitals in california which helps to manages and optimizes the financial aspects of patient care throughout the entire healthcare journey, starting from appointment scheduling and extending all the way to the final payment for services rendered. With best revenue cycle management software from LeadRCM encompasses a range of critical activities, including patient registration services , Verification of benefits and authorization, Coding, charge entry, claims submission, AR Collections, Payment posting, denial management, and patient services.
What Do We Provide?
Exhaustive and Best-in-class
Revenue Cycle Services
Empowering Patient-
Centered Care Through
Enhanced Revenue Cycle
Management
Let LeadRCM Be Your Partner
in Achieving Success as a
Thriving Medical Practice
Key Features of
Medical Billing Services
We offer a comprehensive range of features in medical billing with revenue cycle management USA designed to streamline the financial processes of healthcare providers. These
services include Error-Free Charge Entry, Real-Time Insurance Verification, Claim Submission and Scrubbing, Payment
Posting, Patient Statements, Follow-Up & Appeals.
Error-Free Charge
Entry
We offer a comprehensive range of features designed to streamline the financial processes of healthcare providers. These services include Error-Free Charge Entry, Real-Time Insurance Verification, Claim Submission and Scrubbing, Payment Posting, Patient Statements, Follow-Up & Appeals.
Real-Time Insurance
Verification
We confirm each patient's insurance eligibility in order to expedite your workflow, reduce days of accounts receivable, and prevent denials. Also enhances the efficiency of the revenue cycle by preventing billing errors and facilitating timely reimbursement.
Claim Submission and
Scrubbing
With our team of skilled billing experts and a rigorous claims scrubbing process, we guarantee the submission of clean claims. In the rare event of any rejections or errors, our experts swiftly correct the issues and resubmit the claims on the same day.
Payment
Posting
We prioritize the timely verification and posting of Electronic Remittance Advice (ERAs) and Explanation of Benefits (EOBs). Our dedicated team ensures that these critical documents are promptly verified and accurately posted to the patient's account. By diligently reviewing each claim, we verify that the appropriate payment has been made, addressing any discrepancies or issues that may arise.
Patient
Statements
Once we have verified the appropriate payment from all payers, if there is any remaining balance owed by the patient, we generate a comprehensive and detailed statement. This statement provides a clear breakdown of the outstanding balance and is sent to the patient, ensuring transparency and facilitating prompt payment.
Follow-up &
Appeals
In the event of a denial, our team of accounts receivable (A/R) specialists diligently investigates the cause of the denial to promptly resolve the issue. Once resolved, our specialists efficiently process the due payment, ensuring that you receive the appropriate reimbursement for the services provided.
FAQ
Our comprehensive medical billing services offer numerous advantages, including improved revenue collection, reduced claim denials, enhanced cash flow, and streamlined administrative operations. This frees your team to focus on providing top-quality patient care.
The practice assessment provides a comprehensive analysis of your revenue cycle management process, analyzing charges, payments, outstanding AR, and more. It breaks down the reasons behind outstanding balances, tracks gross collections and days in AR, and identifies potential issues. It even suggests solutions and preventative measures to optimize your reimbursement accuracy and streamline your revenue cycle management.
Yes, it is absolutely free.
Simply provide your contact details to us.
We partner with a diverse range of healthcare providers, encompassing Hospitals, Clinics, Physician practices, And much more.