The whole revenue cycle, run by procedural specialists.
Full-cycle RCM means we handle every step from eligibility and prior authorization to coding, claim submission, denial appeals, AR follow-up and patient billing, inside your existing PM/EHR, for 6–7% of net collections.
Every step from schedule to deposit.
One team owns the claim from the day the appointment is booked until the payment posts.
Front end
Eligibility and benefits checks, prior authorizations and estimates before the patient arrives.
Mid cycle
Procedural coding from the op note, claim scrubbing against payer edits, submission within a 48-hour target.
Back end
Payment posting, denial appeals, AR follow-up, underpayment review and patient statements.
Strategy backed by experienced specialists.
Strategy & Direct Client Partnership led by Rohit Pandey, backed by a dedicated team of credentialed medical coders (AAPC/AHIMA) and seasoned AR follow-up specialists.
What you see each week
- Collections and net collection ratio (NCR)
- Gross collection ratio (GCR)
- Days in AR by payer
- Denial rate and top denial reasons
- Appeals filed and won
Full-cycle RCM: common questions
Do we need to change our software?
No. We work inside your existing PM/EHR and clearinghouse.
How is the fee calculated?
6–7% of net collections, meaning money actually collected net of refunds. The rate depends on specialty mix and volume.
Can we start with only aged AR?
Yes. Many practices start with 60+ day AR recovery and expand later.
10 minutes. One screen. Your numbers.
A short Google Meet with Rohit to look at where your revenue stalls and whether contingency recovery makes sense for your practice. No software change, nothing to pay up front.