How We Can Help
Comprehensive Solutions
Optimize your ASC’s financial performance with our end-to-end RCM services, where cutting-edge technology meets personalized attention. We manage every aspect of your revenue cycle using data-driven insights to boost profitability, freeing staff to focus on exceptional patient care.
How it Works
Our Integrated Approach to RCM
Insurance Eligibility Verification
Coverage status
Our team of experts streamlines the front-end process, minimizing administrative burdens, improving cash flow, reducing errors and enhancing the patient experience so your staff can focus on patient care.
Coding, Billing and Claim Submissions
Coding: Our certified experts specializing in ASCs' nuances ensure accurate medical coding to maximize reimbursements and minimize claim denials. They stay updated with the latest coding standards and regulations to ensure full compliance.
Billing: We streamline the billing process to ensure timely, accurate claims submission and offer expertise to help you navigate payer requirements and ASC-specific regulations.
Claim submissions: We use advanced technology to file claims electronically within 48 hours of receiving complete documentation. We scrutinize each claim before submission, proactively address potential issues and ensure clean, accurate claims.
Accounts Receivable (A/R) Management
Accounts Receivable Follow-Up: To initiate rapid cash flow, we begin collection activities promptly after claim submission. Our team of experts conducts aggressive follow-up activities to ensure maximum reimbursements are received quickly.
Denials & Appeals: We proactively and assertively manage appeals and denials to maximize cash flow while diligently addressing root causes.
Payment Application
Payment Posting & Investigation: We oversee timely payment posting and prompt investigation of denials or underpayments to ensure accurate reimbursements.
Payment Reconciliation: Our experts accurately apply payments to your center’s patient management system and reconcile them with your center’s internal source.
Electronic Remittance Advice: We utilize ERA for faster processing.
Month-End Close
Account Reconciliation: We carefully reconcile all accounts, checking that each transaction is categorized and recorded correctly.
Patient Management Maintenance: We oversee the monthly closing of the Patient Management System to ensure that Accounts Receivable, Cash Collections and Case Capturing are all accurately balanced and recorded in the correct fiscal period.
Financial EOM Reports: We create a detailed, customized report that offers narratives and insights into your center's monthly financial performance.
Data Analysis: We identify trends and opportunities for center performance, offering KPIs to support informed business decisions.
Insurance Eligibility Verification
Coverage status
Our team of experts streamlines the front-end process, minimizing administrative burdens, improving cash flow, reducing errors and enhancing the patient experience so your staff can focus on patient care.
Coding, Billing and Claim Submissions
Coding: Our certified experts specializing in ASCs' nuances ensure accurate medical coding to maximize reimbursements and minimize claim denials. They stay updated with the latest coding standards and regulations to ensure full compliance.
Billing: We streamline the billing process to ensure timely, accurate claims submission and offer expertise to help you navigate payer requirements and ASC-specific regulations.
Claim submissions: We use advanced technology to file claims electronically within 48 hours of receiving complete documentation. We scrutinize each claim before submission, proactively address potential issues and ensure clean, accurate claims.
Accounts Receivable (A/R) Management
Accounts Receivable Follow-Up: To initiate rapid cash flow, we begin collection activities promptly after claim submission. Our team of experts conducts aggressive follow-up activities to ensure maximum reimbursements are received quickly.
Denials & Appeals: We proactively and assertively manage appeals and denials to maximize cash flow while diligently addressing root causes.
Payment Application
Payment Posting & Investigation: We oversee timely payment posting and prompt investigation of denials or underpayments to ensure accurate reimbursements.
Payment Reconciliation: Our experts accurately apply payments to your center’s patient management system and reconcile them with your center’s internal source.
Electronic Remittance Advice: We utilize ERA for faster processing.
Month-End Close
Account Reconciliation: We carefully reconcile all accounts, checking that each transaction is categorized and recorded correctly.
Patient Management Maintenance: We oversee the monthly closing of the Patient Management System to ensure that Accounts Receivable, Cash Collections and Case Capturing are all accurately balanced and recorded in the correct fiscal period.
Financial EOM Reports: We create a detailed, customized report that offers narratives and insights into your center's monthly financial performance.
Data Analysis: We identify trends and opportunities for center performance, offering KPIs to support informed business decisions.
Let’s get started
Ready to Revolutionize Your Revenue Cycle?
Join the growing number of ASCs that trust AT&C for their complete revenue cycle management. Let’s unlock your center’s full financial potential together.