Shop

Sale

End‑to‑End Billing & Collections: Streamlined Revenue Cycle Management That Maximizes Cash Flow and Reduces Denials

Original price was: $14,000.00.Current price is: $12,000.00.

End-to-End Billing & Collections — Subscription. Clean-claim rate ≥95%, AR>90d <15%, collections ↑

The End‑to‑End Billing & Collections service by Remote Practice Managers, Inc. delivers a complete revenue cycle solution—from claim submission to collections—ensuring faster payments, fewer denials, and stronger financial performance.

💲 $12,500.00 per month (per practice location)

  • Includes full revenue cycle management: charge capture, claim submission, denial management, patient billing, collections, and monthly performance reporting.
  • Optional add‑on: $3,000.00 per month for advanced analytics, AI‑driven denial prediction, and quarterly revenue cycle strategy workshops.

1000 in stock

Description

End-to-End Billing & Collections

Engagement: Subscription | Delivery Time: 4-6 weeks | Tier: Essential

Project Summary: Full-service RCM program managing charge-to-cash lifecycle with performance governance.

Deliverables

  • Daily claims submission
  • Payment posting
  • AR follow-up
  • Patient statements
  • Monthly KPIs & review

ROI Impact: Clean-claim rate ≥95%, AR>90d <15%, collections ↑

Great For: Primary care, multispecialty, surgery centers


Managing the full billing and collections process is complex, time‑consuming, and often fragmented across multiple staff and systems. Errors, delays, and denials can quickly erode revenue and disrupt cash flow. The End‑to‑End Billing & Collections service provides a comprehensive, technology‑enabled framework that manages the entire revenue cycle for your practice—so you can focus on patient care while we protect and optimize your financial health.

What’s Included:

  • Charge Capture & Claim Submission
    • Accurate coding and charge entry aligned with payer requirements.
    • Clean claim submission to reduce rejections and speed up reimbursements.
  • Claim Scrubbing & Edits
    • Automated error detection and payer‑specific edits before submission.
    • Reduced denials and rework through proactive claim quality checks.
  • Denial Management & Appeals
    • Expert handling of denied claims with payer‑specific appeal strategies.
    • Root‑cause analysis to prevent repeat denials.
  • Patient Billing & Collections
    • Transparent patient statements and payment options.
    • Compassionate but effective collections processes that protect patient relationships.
  • Eligibility & Benefits Verification
    • Real‑time verification to prevent eligibility‑related denials.
    • Upfront cost estimates to improve patient satisfaction and financial preparedness.
  • Reporting & Analytics
    • Dashboards tracking KPIs such as days in A/R, denial rates, and collection percentages.
    • Monthly executive reports linking billing performance to overall revenue cycle health.
  • Compliance & Security
    • HIPAA‑compliant handling of all patient and financial data.
    • Alignment with CMS, OIG, and payer regulations.

Why It Matters

Every step of the billing and collections process impacts your bottom line. With End‑to‑End Billing & Collections, your practice gains a scalable, compliant, and proactive revenue cycle solution that reduces denials, accelerates payments, and strengthens financial performance. Instead of billing being a constant challenge, it becomes a strategic advantage that fuels growth and sustainability.


💳 Before & After Revenue Cycle Snapshot

Before (Fragmented Billing & Collections) After (With End‑to‑End Billing & Collections)
Multiple vendors or staff handle different parts of the revenue cycle, creating gaps and inefficiencies A single, integrated solution manages the entire billing and collections process seamlessly
High denial rates from coding errors, eligibility issues, and missed edits Proactive claim scrubbing, eligibility checks, and payer‑specific edits reduce denials dramatically
Delayed reimbursements and inconsistent cash flow Faster, cleaner claim submissions accelerate payments and stabilize cash flow
Staff overwhelmed with manual follow‑ups and appeals Expert denial management and appeals free staff to focus on patient care
Patients frustrated by unclear statements and poor communication Transparent billing, upfront estimates, and patient‑friendly collections improve satisfaction
Leadership lacks visibility into billing performance and revenue leakage Real‑time dashboards and executive reports provide actionable insights and measurable ROI
Billing seen as a costly, reactive burden Billing becomes a strategic advantage that drives growth, compliance, and financial sustainability

💳 Value Proposition: End‑to‑End Billing & Collections

Why Choose End‑to‑End Billing & Collections? Because fragmented billing processes drain revenue, delay payments, and frustrate patients.

Accelerate Cash Flow – Clean claims, faster reimbursements, and streamlined collections stabilize your revenue cycle. ✅ Reduce Denials & Write‑Offs – Proactive claim scrubbing, denial management, and payer‑specific appeals protect every dollar earned. ✅ Simplify Operations – A single, integrated solution replaces fragmented workflows, freeing staff to focus on patient care.

Result: A comprehensive billing and collections solution that transforms your revenue cycle from a costly burden into a strategic advantage—maximizing collections, reducing denials, and fueling sustainable growth.

Reviews (0)

Reviews

There are no reviews yet.

Be the first to review “End‑to‑End Billing & Collections: Streamlined Revenue Cycle Management That Maximizes Cash Flow and Reduces Denials”

Your email address will not be published. Required fields are marked *

×






Practice Evaluation
Review Your Cart
0
Add Coupon Code
Subtotal