Revenue Cycle Management (RCM) Services
End-to-End Revenue Cycle Management Services. Process More Claims, Boost Revenue.
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Financial health of healthcare facilities is largely determined by the revenue management processes set and the resources available to perform them. According to a recent study, an equivalent of 7% of global health expenditure is lost due to billing errors. Providers are facing delays receiving payment collections, whether, from payers or patients, that could last a month or more, this means late payments affect the practice’s steady flow of cash or revenue lost with no chance of reimbursement.
Implementation of a smart Revenue Cycle Management (RCM) billing solution actively helps eliminate common and complex errors in the revenue cycle that are the culprits to late payments, denials, patient inconvenience, and overall revenue loss.
Do you have a plan to reduce revenue leakage and enhance cash flow?
We at GoBill are experts in unifying the business and clinical sides of healthcare practices. By managing and executing the whole billing cycle; from pre-registration, instant claim submission, account receivables management, aggressive follow-up on denials, appeal processes, timely payment posting, and collections, to transparent reporting and ongoing support, allowing you to collect more of your profits and keep up with expenses.
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Patient Information
Capture patient information using multiple electronic options, verify data and maintain electronic records of patient charges, reducing chances of lost or missing records.
Verification of Benefits
Prior confirmation of eligibility and authorization of benefits boost patient satisfaction and save your practice from future claim denials and bad debt. And your patients will appreciate the possibility to schedule from anywhere, anytime.
Patient Payments
Quickly collect patient payments from the point of service, pre-appointment pay, and online payments; send statement reminders via phone calls, texts, and email in a timely manner. You won’t have to worry about struggles associated with collecting patient co-pays, deductibles, and coinsurance anymore.
A/R and Claim Management
No more delays in claim submissions and reimbursements. Maintain an average day in Account Receivables under 30 days; ensure your revenue gains by setting policies and procedures on information capture, speed of claim submission, claim to scrub, and coordination between different stakeholders.
Medical Coding
Go-Bill stays up to date with ever-changing coding guidelines and requirements in ICD-10, CPT, and HCPCS; we use sufficient diagnosis codes, accurately detailing information to payers and mindfully avoiding practices that may be considered fraudulent or illegal by payers.
Provider Credentialing
Enroll your facility and physicians with major commercial/private, Medicare, and Medicaid health plan insurance. We help you periodically negotiate the terms of your contract for maximum benefit and revenue potential.
Optimized Workflows
Improve communication between staff and optimize standard integrations without the need for manual work and corrections that waste time and add more load to your operating costs. With automated billing processes and optimized workflows, your billing cycle will become much easier and free of errors.
Revenue Insight
We help you optimize and track payment collections before the patient schedules their appointment by coordinating the entire front and back end offices, supported by the right tools. We plan for success:
Data Capture
Data Capture
Data Capture Reduce preventable errors in data entry, streamline quick and accurate determination of benefits, and improve cycle time by 25%.
Claim Rate
Claim Rate
Claim Rate 98% clean claim rates and 99% on the first submission.
A/R Days
A/R Days
A/R Days Reduce A/R Days to less than 25 days, get paid faster with greater efficiency.
Policy and Coding
Policy and Coding
Policy and Coding Keep current with new codes and regulatory requirements, maintain accuracy.
Payment Follow-Ups
Payment Follow-Ups
Payment Follow-Ups Dispatch patient statements and denial appeals on time.
90-Days Guarantee
90-Days Guarantee
90-Days Guarantee We Guarantee 15%-20% increase in revenue.
Data Capture
Claim Rate
A/R Days
Policy and Coding
Payment Follow-Ups
90-Days Guarantee
Reduce Challenges and Costly Errors
Whether your billing model needs an all-around modification or just an improvement, we’ll build you an improvement plan with tailored solutions just for your practice.
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