Advantage Behavioral Health
Revenue Cycle Management
Revenue Cycle Management handles the financial aspects of our organizations, including patient registration, coding, billing, and payment.
Revenue Cycle Management Overview
The primary goal of our revenue cycle management team is to ensure that our organizations receive accurate and timely payment for the services it provides. This involves managing the entire revenue cycle process, from patient registration and insurance verification to coding and billing, and follow-up on claims until payment is received. The revenue cycle management team is responsible for identifying and resolving issues that may lead to payment delays or denials, such as coding errors, incomplete documentation, and insurance claim rejections. They work to improve cash flow, reduce days in accounts receivable, and increase the overall revenue of our organizations.
What to Expect
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Contract Negotiation
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Credentialing
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Payor and Patient Billing
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Account Receivable
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Claims Negotiation
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Records Fulfillment
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Utilization Review
