Revenue Cycle Solutions
Engineered for Growth.
We don't just process claims—we architect optimized billing workflows. From patient intake to final payment, every touchpoint is managed for absolute accuracy and compliance.
Core Billing Specialties
Specialized billing units tailored to the unique operational and compliance requirements of your healthcare setting.
Hospital Billing
Inpatient and outpatient billing requires exhaustive charge capture and coding alignment. Our dedicated facility teams ensure complete documentation review to reduce claim delays and maximize facility reimbursement.
Professional Billing
We support individual physicians and group practices with frictionless claim management. From charge entry and specialized E/M coding to daily ERA/EOB posting, we guarantee clean CMS-1500 claims.
Home Health Billing
Episode-based billing, strict authorization tracking, and RAP submissions require specialized knowledge. We handle the unique compliance demands of home health to secure your episodic cash flow.
Complete Revenue Cycle Management
From the moment a patient schedules an appointment to the final zero-balance statement, we manage every single touchpoint.
Credentialing
Rapid provider enrollment and re-credentialing, ensuring no delays in your payer contracts.
Eligibility Verification
Real-time, proactive verification of patient coverage and benefits to prevent front-end denials.
Medical Coding
AAPC/AHIMA certified coders strictly applying ICD-10, CPT, and HCPCS logic for maximum compliant yield.
Charge Entry
Flawless translation of clinical documentation into billable charges with multiple pre-submission audits.
Payment Posting
Rapid reconciliation of ERAs and manual EOBs, immediately flagging underpayments or adjustments.
Denial Management
Aggressive triage and appeal of rejected claims. We hunt down root causes to stop future denials.
A/R Recovery
Relentless follow-ups on 60+ and 90+ day aging buckets to turn outstanding receivables into cash.
KPI Analytics
Custom financial dashboards tracking clean claim rates, gross collections, and denial trends.
The TrueClaim Process
Intake & Eligibility
Verifying coverage and authorizations before service.
Code & Scrub
Translating notes into codes and passing through our rules engine.
Submit & Track
Transmitting clean claims and monitoring clearinghouse status.
Post & Reconcile
Logging payments and immediately flagging discrepancies.
Appeal & Recover
Filing aggressive appeals and working aging A/R buckets.
Why TrueClaim RCM Works
Our automated rules engine and human scrubbers catch errors before submission.
Accelerated clearinghouse submissions and daily follow-ups reduce aging accounts.
We analyze origins and implement clinical workflow fixes to prevent denials.
Stop wondering about your cash flow. Real-time access to KPI dashboards.
Optimize Your Revenue
Cycle Today
Stop losing money to inefficient billing. Let TrueClaim RCM's certified team handle the paperwork while you focus on patient care.