Strong billing and collection support is critical to the success of any practice. For years, our revenue cycle management team has been providing support exclusively to nephrology practices. Our collections team understands what is required to ensure you receive payment for the services you provide. We analyze denied claims to identify patterns and provide feedback, giving your practice the ability to revise processes and reduce denials.
Customers can expect these features with Acumen RCM:
Payment posting, including pre-edit processing
Claim denial and appeal
Monitor and follow up on credits, refunds, self-pay balances and aged accounts receivable
Coding prevalence review
Monthly reporting
Insight into clinical operations and outcomes data
Analyze benchmarks and key metrics
