OPERATIONAL WORKFLOW
OUR REVENUE CYCLE PROCESS
A standardized, technology-enabled revenue cycle process designed to support efficient operations, transparent billing, and reliable financial performance.
01 — Eligibility & verification
Confirm patient insurance eligibility and benefits information.
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02 — Charge entry
Capture and enter accurate service charges.
03 — Coding
Support appropriate coding workflows and claim preparation.
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04 — Claims submission
Prepare and submit claims for reimbursement.
05 — Payment posting
Record and reconcile payments accurately.
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06 — Denial management
Monitor denials and coordinate follow-up.
07 — AR follow-up
Track outstanding receivables and insurance follow-up.
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08 — Reporting & analytics
& AnalyticsProvide visibility into operational and financial performance.