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Medical Revenue Service by BellMedEx, generates and collects payments for the services a provider provides to their patients. It’s a complete RCM solution managing end-to-end RCM operations like patient registration, insurance verification, coding, billing, and collections. Our RCM billing company optimizes revenue cycle for better financial outcomes of the physician’s medical center.
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BellMedEx’s medical revenue service boosts revenue cycles through expert medical coding. Our acclaimed BellCoding technology reviews medical charts and identifies high-value codes. Our coders, armed with CPC certifications, then examine each chart to find revenue escalation opportunities algorithms miss. Through this man-machine symbiosis, BellMedEx delivers an RCM solution that promises more revenue for your healthcare facility.
RCM ROI CASE STUDY
| In-House Billing | BellMedEx RCM | Results | |
|---|---|---|---|
| Charges (on average) | $142,000.00 | $142,000.00 | |
| Gross Collection Rate (GCR) | $60,000 (42%) | $77,000 (54%) | 12% Increase in Gross Collection Rate |
| Billing Costs | $6,000 | $4,000 | $2,000 Decrease in monthly cost of RCM service |
| $197,000 Yearly Net Benefit (monthly gross collection * 12 months) |
≈ 30% Overall collection increase |
||
You have nothing to lose and everything to gain with BellMedEx Medical Revenue Cycle Management features. This means our healthcare RCM service is the partner you can trust for your revenue cycle success.
Providers struggle with maintaining a steady and predictable cash flow due to various factors such as bad debt and underpayments.
Providers face challenges in managing their accounts receivable (A/R) due to the complexity and variability of the process.
Providers struggle complying with multiple payers, as well as different claim types, like fee-for-service, value-based, and capitated.
Providers experience is a high rate of denials from payers, that give negative impact to their revenue and also to their cash flow.
Denials reduce the provider’s revenue collection and increase their workload as they have to appeal and resubmit the claims.
Patients are becoming more empowered consumers of healthcare services, so providers find it hard to ensure patient satisfaction.
Providers struggle with the increasing patient financial responsibility due to high deductible health plans (HDHPs) and self-pay patients.
Our med RCM service reduces the bad debt and underpayments by ensuring accurate and timely claim submission and follow-up.
Our healthcare RCM solution provides visibility into A/R performance, such as days in A/R, A/R aging, and A/R turnover.
Our flexible and scalable RCM platform adapts to the changing payer requirements and maximizes provider’s reimbursements.
Our proactive and preventive approach resolves the root causes of denials to boost denial recovery rates and revenue integrity.
Our RCM experts and EHR platform automate the manual work and perform claim submission with utmost accuracy.
Our RCM service offers a patient-centric platform to improve the patient-payer relationship via telehealth features.
Our medical billing platform automatically estimates and communicates the patient’s out-of-pocket costs before the service.
REPORTING & ANALYTICS FEATURES
Manage multiple facilities and locations with our RCM reporting dashboard. You can view and compare the data of different sites and groups in one place. Dedicated dashboard for each specialty.
You can rest assured that your data is safe and secure. We use the latest encryption and authentication technologies to protect your data from unauthorized access and breaches.
Plastic Surgeon
We are more than satisfied with BellMedEx and would highly recommend them to anyone searching for an efficient billing company. Working with BellMedEx has felt effortless and we are vastly thankful for their services.
Revenue cycle management is the process of managing the financial aspects of a healthcare provider’s or facility’s operations. It involves billing, coding, collecting, and reconciling payments from patients and insurance companies.
We measure and improve our RCM performance using various metrics and indicators, such as:
Days in accounts receivable (DAR): the average number of days it takes to collect the payments from the payers and patients
Claim acceptance rate: the percentage of claims that are accepted by the payers without any errors or rejections
Denial rate: the percentage of claims that are denied by the payers for various reasons
Collection rate: the percentage of the total amount billed that is collected from the payers and patients
Net collection ratio (NCR): the percentage of the total amount allowed by the payers that is collected from the payers and patients
Our medical billing company has the expertise, technology, and resources to handle all aspects of your RCM process. We can help you with:
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