Billing and Collections
Expert Solutions
Smooth billing and collections processes are vital for a healthy cash flow. PulseRCM’s Billing and Collections services streamline claims submission, denial management, and patient billing to accelerate payments and reduce outstanding accounts receivable (A/R). We balance efficiency with patient-friendly approaches to maximize collections without compromising relationships.
We prepare and submit claims to payers using automated scrubbing tools to catch errors before submission. Our team tracks claims through the adjudication process, ensuring timely follow-up on delays or rejections.
We analyze denial patterns to address root causes (e.g., coding errors or missing authorizations) and manage appeals with detailed documentation to recover revenue.
We design clear, easy-to-understand patient statements and offer flexible options like online payments and installment plans to improve collections while maintaining goodwill.
Our A/R specialists prioritize aging claims, using targeted follow-ups with payers and patients to resolve balances faster.
✦ How We Deliver
Result Oriented
Approach 
We assess your billing workflows to identify delays or high denial rates, then implement solutions like automated claims tracking and patient communication training. Our denial management system flags issues early, allowing quick resolution, while patient billing enhancements improve satisfaction and payment rates.
KEY BENEFITS
How We Deliver Results?
Optimizing revenue cycle management is critical for financial sustainability and operational efficiency. Our solution delivers measurable improvements in cash flow, revenue recovery, and patient payments by leveraging data-driven strategies and innovative financial workflows.
By implementing these strategic improvements, organizations can unlock sustainable financial performance, reduce administrative burdens, and create a more predictable revenue cycle.
Accelerated Cash Flow
Time is money, and we help you get paid faster. By streamlining accounts receivable (A/R) processes, our approach reduces A/R days by 15-20% within six months, significantly improving liquidity and financial agility.
Reduced Denials
Revenue leakage from claim denials is a preventable challenge. Our proactive denial management strategies lower denial rates by up to 25%, ensuring more revenue is captured upfront and minimizing costly rework.
Higher Patient Payments
Patient financial responsibility is increasing, and so are collection challenges. Our patient-centric billing solutions improve transparency and convenience, driving a 10% average increase in collection rates while enhancing the patient experience.
Why It Matters
Efficient billing ensures steady revenue, while thoughtful patient collections preserve trust—both critical for long-term success.
Ready to get started?
Boost your cash flow with expert billing and collections—contact us now.
