Revenue Cycle Management
Maximize revenue with Gen MediTech’s Healthcare Revenue Cycle Management Services. Streamline billing, reduce denials, and amplify collections fast.
Reliable Healthcare Revenue Cycle Management You Can Count On
Tired of chasing reimbursements, battling claim denials, or struggling with unpredictable cash flow? Gen MediTech’s Healthcare Revenue Cycle Management Services offer a comprehensive, tech-enabled solution that transforms the way your practice handles finances.
End-to-End Revenue Cycle Support in Healthcare Billing
Revenue Cycle Management (RCM) is the financial heartbeat of any healthcare provider. It refers to the end-to-end process of tracking patient revenue from their first interaction through final payment, across every touchpoint.
Gen MediTech’s Revenue Cycle Management in Medical Billing streamlines this lifecycle, helping practices improve
- collection rates
- payment delays
- revenue leakage.
Why Top Providers Trust Gen MediTech for Revenue Cycle Management in Healthcare?
We bring together expertise, automation, compliance, and communication to power your financial performance.
Recover Up to 30% More Revenue
We close gaps in your billing and reimbursement workflows to drive higher collection rates across both insurance and self-pay channels.
HIPAA-Compliant from Start to Finish
Your data is protected with enterprise-grade encryption, multi-layer access controls, and full HIPAA protocols.
Built for Multi-Specialty Practices
Whether you’re in cardiology, pediatrics, behavioral health, or radiology, we adapt to your specialty’s unique coding and claim workflows.
Accelerate Reimbursements
With AI-driven claim scrubbing and automated eligibility checks, we boost first-pass claim acceptance rates up to 98%.
Dedicated RCM Account Management
You’ll have a single point of contact backed by a team of experts in medical billing, denial management, collections, and compliance.
Claims Transmission
We ensures fast, accurate claim submission using advanced technology.
Our secure system minimizes errors and delays, maximizing efficiency.
Our Complete Medical Revenue Cycle Management Breakdown
Patient Registration & Scheduling
We begin by accurately capturing patient demographics, insurance details, and scheduling information. Clean data entry at this stage is essential for avoiding downstream billing issues and claim rejections.
Insurance Eligibility & Benefits Verification
Our team verifies active coverage, deductibles, and plan-specific rules in real time, ensuring patients are eligible and reducing the risk of claim denials due to ineligible insurance or expired policies.
Medical Coding & Charge Capture
Our certified medical coders translate procedures and diagnoses into the correct ICD-10, CPT, and HCPCS codes, ensuring compliance and maximizing reimbursement. We also verify that all services rendered are accurately captured and billed.
Claim Creation & Scrubbing
Before submission, every claim goes through our automated claim scrubbing system, which identifies and corrects errors related to codes, modifiers, missing data, or payer-specific rules.
Claim Submission
Clean claims are submitted electronically to insurance companies through a secure clearinghouse. We track the status of each claim in real time to ensure timely processing.
Payment Posting & Reconciliation
Once payments are received from insurers or patients, we post them accurately to the appropriate accounts. We reconcile payments with expected reimbursements to catch any underpayments or discrepancies.
Denial Management & Appeals
If a claim is denied, our team investigates the root cause, corrects the issue, and resubmits or appeals the claim. We actively monitor payer trends to reduce future denial rates.
Patient Billing & Collections
We handle patient invoicing, send reminders, and offer convenient payment options to ensure smooth collections. Our communication is respectful and patient-friendly, protecting your reputation.
A/R Follow-Up & Aging Analysis
We continuously follow up on outstanding accounts receivable, prioritize aging claims, and implement recovery strategies to improve your cash flow and reduce days in A/R.
Reporting & Performance Analytics
You receive access to real-time dashboards and monthly performance reports, showing KPIs like clean claim rate, collection percentage, denial trends, and more, so you always know how your revenue is performing.
FAQs
Quick Answers to Common Questions
RCM services improve cash flow, reduce denials, accelerate reimbursements, ensure regulatory compliance, and eliminate billing inefficiencies, resulting in up to 30% higher revenue recovery.
Yes. We provide RCM services for 50+ specialties, including cardiology, orthopedics, internal medicine, behavioral health, urgent care, pediatrics, and more.
Absolutely. Gen MediTech’s RCM platform and processes are fully HIPAA-compliant, with end-to-end encryption, access control, and secure data storage
We proactively track, analyze, and rework denied or underpaid claims. Our dedicated denial management team submits appeals promptly to maximize recovery.
Yes. We integrate seamlessly with most EHR/EMR systems. If needed, we also provide our own user-friendly RCM platform.
We combine human expertise with smart automation. Our certified coders, billing professionals, and real-time analytics deliver results that generic providers simply can't.
We typically operate on a performance-based model, with a small percentage of your monthly collections. No hidden fees, setup costs, or long-term contracts.
It’s easy! Just fill out our consultation form or request a free revenue audit. We’ll assess your current process and provide a roadmap to maximize your revenue.
