Our Services
Complete RCM Solutions.
Healthier Revenue. Stronger Practices.
We manage the details of your revenue cycle with accuracy, efficiency, and care. From claim submission through payment and follow-up, our team works to keep your revenue moving while reducing the administrative burden on your practice.
Denial Management & Appeals
We research denials to determine the cause, make appropriate corrections, resubmit claims, and appeal when necessary. We also look beyond the individual denial to identify recurring issues that may be affecting reimbursement.
Reporting & Analytics
Clear reporting gives you a better understanding of your practice's revenue cycle. We provide insight into accounts receivable, reimbursement trends, recurring issues, and areas that may need attention.
Accounts Receivable Follow-Up
We proactively manage aging insurance accounts, follow up with payers, and work unresolved claims to help keep AR healthy and days outstanding low. Our team begins follow-up before claims have a chance to become significantly aged.
Payment Posting & Reconciliation
Our team posts and reconciles insurance payments, including EFTs, paper checks, and virtual credit card payments, with careful attention to accuracy and complete deposit tracking.
Personalized Billing Support
You'll have a dedicated billing specialist who becomes familiar with your practice, your workflows, and your account. Behind them is an experienced team available to provide additional support, guidance, and expertise when needed.
Claim Submission & Management
We manage accurate and timely claim submission, monitor clearinghouse rejections, correct submission issues, and help keep claims moving toward reimbursement.
“Everyone at AP Revenue Cycle Solutions is so friendly and helpful. They make running a practice so much easier!”
— DR. GRAZIANI
Your focus is your patients.
Ours is your revenue cycle.
Let’s work together to create a stronger, more efficient revenue cycle for your practice.