Full revenue cycle management
You should be able to explain your revenue in one conversation.
Full revenue cycle management connects enrollment, authorization, documentation, coding, submission, follow-up, and posting into a single operating rhythm—with a weekly action list and a monthly owner review that names the responsible person for every open item.
Turn disconnected transactions into one owner-level view of revenue.
Who it fits
Practices this service is built for
- Two-to-ten-provider NP groups outgrowing a part-time billing setup
- Owners receiving numbers without explanation or next actions
- Practices where credentialing, authorization, and billing are separate vendors
- Groups preparing to add providers, locations, or service lines
What is included
- End-to-end billing, coding review, and follow-up operations
- A/R stratification and root-cause analysis
- Payer, provider, and service-line reporting
- Credentialing and authorization status integration
- Weekly action tracker and monthly revenue-cycle review
- Workflow documentation and escalation paths
What you still own
- Clinical care, documentation, and note completion
- Staffing, scheduling, and front-desk processes
- Financial policy, fee schedules, and write-off approvals
- Final business decisions on payer participation
Deliverables & reporting cadence
- Monthly owner review deck with priorities and owners
- A/R by payer, age, provider, and service line
- Denial root-cause and prevention summary
- Credentialing and prior authorization status view
Explicitly out of scope
- Guaranteed collection rates, revenue targets, or denial reductions
- Practice management consulting beyond revenue workflows
- Clinical staffing or care delivery decisions
- Tax, legal, or accounting services
How it works
A four-step workflow
- 01
Revenue readiness review
Map providers, payers, services, systems, A/R, authorizations, and credentialing.
- 02
Scope and measures
Define responsibilities, fees, onboarding steps, benchmarks, and decision points.
- 03
Secure setup
Complete the BAA, approved access, communication rules, queues, and escalation.
- 04
Operate and improve
Daily work cadence, weekly action list, monthly owner review.
Questions
Revenue Cycle Management FAQ
Next step
Start with a Revenue Readiness Review.
We map providers, payers, services, systems, current A/R, authorizations, and credentialing status before recommending scope.
Book a Revenue Readiness ReviewPlease note: Do not include patient names, dates of birth, member IDs, diagnoses, records, claim documents, or other PHI.