From bottom-line pressures to labor shortages to complex reimbursement procedures, confronting the challenges that revenue cycle management (RCM) organizations face requires a strategic approach.
At Auxis, our comprehensive RCM services allow healthcare entities to focus on patient care rather than revenue concerns. With service delivery from Latin America’s top nearshore hubs, we bring best practices, top-tier talent, and cutting-edge automation and analytics to deliver high-quality, end-to-end RCM solutions.
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By outsourcing revenue cycle management to Auxis, you gain instant access to best practices and the latest technology for revenue cycle optimization: reducing administrative burdens and errors, improving cash flow, speeding turnaround times, and driving organizational success. Our end-to-end RCM solutions include:
Confirming insurance coverage for patients, including dual eligibility, Type Program (TP) eligibility, and out-of-state verification.
Determining and submitting insurance authorizations and following up through completion.
Identifying in- and out-of-network benefits and patient liabilities.
Turning a visit summary into an insurance or billing document by ensuring health information and services are coded properly, efficiently, and in full compliance.
Properly formatting and submitting claims to insurance providers. Includes complex claims for non-traditional payers like workers’ compensation and motor vehicle accidents.
Checking claims status as well as reasons for non-response, delayed payments, and improper claim denials.
Reviewing claim denials to identify and correct errors and manage the appeals process.
Payment processing, payment application, account reconciliation, and resolution of credits and refunds.
Following provider policies and procedures for charging patient accounts and collecting payments.
Confirming insurance coverage for patients, including dual eligibility, Type Program (TP) eligibility, and out-of-state verification.
Determining and submitting insurance authorizations and following up through completion.
Identifying in- and out-of-network benefits and patient liabilities.
Turning a visit summary into an insurance or billing document by ensuring health information and services are coded properly, efficiently, and in full compliance.
Properly formatting and submitting claims to insurance providers. Includes complex claims for non-traditional payers like workers’ compensation and motor vehicle accidents.
Checking claims status as well as reasons for non-response, delayed payments, and improper claim denials.
Reviewing claim denials to identify and correct errors and manage the appeals process.
Payment processing, payment application, account reconciliation, and resolution of credits and refunds.
Following provider policies and procedures for charging patient accounts and collecting payments.