Our analysis is based on long-term goals, not just day-to-day payments.
As your practice grows, we streamline the collection process.
Reporting is our top priority to keep you informed about your revenue cycle.
At Atlantis, we know that your specialty is medicine, not paperwork. That's why we make it our mission to help you focus on what you do best: providing quality care.We create a smooth and efficient process for collecting payments from patients and payers. With ever increasing burden on health care, the need to manage the revenue cycle effectively is more important than ever. At Atlantis RCM, we maintain a high success rate on out-of-the-box clearinghouse claims, which is an excellent indication for reduced billing errors.
With the help of our team of experts you will be able to maximize reimbursement from your insurance company and your patients. Our services are designed to let you save money and maximize the efficiency of your practice while reducing costs and increasing revenue.
We act as a bridge between scheduling and admission. Upon appointment confirmation, we verify patient insurance information, get copay, deductible, and out-of-pocket information.
Our goal is to provide all the information you need as a physician in one place to determine which treatment is best for your patients, such as their age and ethnicity.
RCM begins with charge entry. It's where we take all of the information we've gathered, and create a bill to send to patients. With our help, you can focus on running your practice smoothly.
The back office process begins after the patient visit. By submitting claims, you can weed out any error that could delay the revenue process and result in denied claims. It includes charge capture and claim submission.
Upon successful submission and review, the payment is posted and ready for your patient to pay. Atlantis RCM can provide assistance both in generating billing statements and in the collection process.
We have recovered revenues that would otherwise go unrecovered by using our denial management approach. In cases where revenue has been low due to problematic claims, we helped our clients to boost profit.
We've helped healthcare organizations like yours boost their AR collections by 10-20% on average. If a claim is denied, we reopen it to receive the rightful reimbursement.
Whether we're tracking claims or confirming payments, our team ensures that everything we do results in maximizing your office's revenue.
With our revenue cycle management service, you do not just make MORE REVENUE, we also give you insightful reports showing metrics, because “If you can't measure it, you can't improve it.”
Our team will work with you to create a plan for improving collections and submitting more complete claims, and we'll monitor everything to make sure the plan is working as intended.
With medical billing services, we can proudly state that we have been able to increase our clients' revenue profit by 10-25 % by ensuring maximum claim follow-up.
Using our services will reduce all your office operational costs in your healthcare facility as well as the headaches associated with managing all the paperwork.