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RCM handles all insurance billing services that include claim submission with all necessary attachments and narratives, handling of claims and appeals, follow-up of claims, denials, resubmissions, and payment posting. 

REVENUE CYCLE MANAGEMENT

Increase collections and get paid faster!

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Tier 1
Outstanding Insurance 

Focused on collecting money from insurance companies

  • Work to receive all outstanding insurance claims

  • Submit all claims. This includes writing narratives, sending attachments and images, etc.

  • Post payments both from checks and EFTs

  • Appeal denied claims and follow through to closure 

PLUS: 2-hours of best-practice training for the full office on:

  • Writing Chart Notes                        

  • Gathering Needed Evidence

  • Treatment Planning

  • Proper Perio Charting

  • Insurance Specific Guidelines

Tier 2
Accounts Receivable 

Focused on collecting money from insurance companies + patients

Includes everything in Tier 1, plus:

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  • Sending texts, emails, phone calls to collect 

  • Mailing statements as needed to patients

  • Marking patient balances to be sent to collections 

  • Dedicated account manager to answer any questions related to treatment planning, collections, etc. 

PLUS: 8-hours of in-depth training for the full office on the entire RCM workflow

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Contact Us

295 CenterPoint Blvd, Pittston, PA 18640, USA

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