ABSOLUTE REVENUE CYCLE MANAGEMENT for USA Healthcare Providers

We streamline your revenue cycle, ensuring a smoother experience for you and your patients

Our Associations

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We Focus On Your Collections While Reducing Costs

With our revenue cycle management service, you do not just make MORE REVENUE, we also give you insightful reports showing metrics, because “If you can't measure it, you can't improve it.

Improved Cash Flow

Streamlining payables processes reduces costs and improves patient collection, leading to increased profitability.

Smooth Administration

Your time is better spent doing what makes your business grow than dealing with administrative tasks.

Report

We create more efficient processes that ensure faster reimbursements, resulting in better customer service

Complete Revenue Cycle Management Managed by Experts

At Atlantis, we know that your specialty is medicine, not paperwork. That's why we make it our mission to help you focus on what you do best: providing quality care.We create a smooth and efficient process for collecting payments from patients and payers. With ever increasing burden on health care, the need to manage the revenue cycle effectively is more important than ever. At Atlantis RCM, we maintain a high success rate on out-of-the-box clearinghouse claims, which is an excellent indication for reduced billing errors.

Accelerating Patient Care with Actionable Insights

Through Revenue Cycle Management, not only is the workflow simplified, but the likelihood of denials is decreased as well. This will ultimately improve your collection rate and enable you to stay in a better financial position in the long run.

We analyze the situation, develop a customized plan that fulfills your customer needs and improves your profitability.

We offer 100% transparency on all data pertaining to the process from intake to payment. Every patient's status will always be clear to you, so you can make informed decisions.

RCM is a hectic and cumbersome job involving a lot of paperwork. We make sure it’s done by experienced professionals to avoid failures.

We provide an end-to-end solution for your practice ensuring that your billing, collections and accounts receivable are all handled with care.

Revenue cycle management is not just limited to billing and collection. Our detailed reporting lets you monitor everything so you can make sure everything is on track.

A COMPLETE REVENUE CYCLE SUPPORT

Our goal is to accelerate reimbursements, reduce denials, and get your revenue cycle back on track, by reducing costs and driving revenue for healthcare organizations.

For a practice to remain profitable, policies and procedures for registering patients, verifying insurance coverage, capturing charges, and processing claims we make sure everything is in place.

Credentialing

Upon successful submission and review, the payment is posted and ready for your patient to pay. Atlantis RCM can provide assistance both in generating billing statements and in the collection process.

Contract/Payer Negotiations

Upon successful credentialing, we do out of network billing by negotiating terms between the insurance company and healthcare provider so that we can receive the maximum reimbursement from the insurance company.

Eligibility/Benefit Verification

When a patient registers or schedules an appointment, our team of experts verifies their insurance and benefits match the services they require. It prevents insurance claim denials ensuring the patient's data is correct.

Scheduling Appointments

As part of scheduling appointments, we must identify the demographics of our patients, check whether there are any overlapping appointments, and ensure no more patient delays and waiting time that is unnecessary.

Atlantis RCM provides complete claim management services from submission, processing the claims, correcting, and resubmission.

Payment Posting

Upon successful submission and review, the payment is posted and ready for your patient to pay. Atlantis RCM can provide assistance both in generating billing statements and in the collection process.

Denial Management

We have recovered revenues that would otherwise go unrecovered by using our denial management approach. In cases where revenue has been low due to problematic claims, managing denials will boost profits.

Claim Submission

The back office process begins after the patient visit. By submitting claims, you can weed out any error that could delay the revenue process and result in denied claims. It includes charge capture and claim submission.

Reporting

A medical practice without detailed reports can develop underlying problems. With the help of our real-time reports, you will be able to view financial data and performance indicators in real time.

Charge Capture & Validation

We ensure to improve overall patient experience with proven practices for healthcare data management by gathering valid medical billing information of your patients.

Account Receivables

We've helped healthcare organizations like yours boost their AR collections by 10-20% on average. If a claim is denied, we reopen it to receive the rightful reimbursement.

Payer Follow-up

To get maximum reimbursement we make sure all your pending and no response claims are sorted timely.

Patient Statement

We make sure every statement is prompt, concise and accurate so that you can collect medical fees more effectively.

Schedule a consultation with an Expert

Our mission is to eliminate repetitive administrative tasks in healthcare organizations and individual practices so that they can exceed revenue and growth.

30 mins meeting

Web conferencing details provided upon confirmation.

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