At RCM Insiders
we begin with a comprehensive discovery and assessment of your current workflow to pinpoint inefficiencies and recommend targeted solutions. Once we understand your needs, we move to system integration, connecting securely with your EHR or practice management platform. Next, we handle the billing and coding setup, applying specialty-specific coding rules and logic to ensure accuracy from day one. Our team then manages claims submission, ensuring all claims are scrubbed and submitted quickly with minimal errors. Any denials or underpayments are addressed through proactive denial management and appeals, with fast turnaround times. Finally, all payments are posted and reconciled, and we provide transparent monthly reports and dashboards so you always stay informed.