Revenue Cycle Management
Encompass Health Solutions is Your Solution for Better RCM Performance
Encompass is committed to the mission of improved financial performance and patient experience through operational excellence in revenue cycle management (RCM). Our mission is guided by a vision to deliver unprecedented value for healthcare organizations, patients, and their communities.
“At only four months after partnering with Encompass Health Solutions, we achieved historically high revenue cycle performance.”
Director of Operations – Neurosurgery Practice, WI
Patient-Friendly Billing
Provide end-user-preferred options such as online bill pay, payment plans, and high-quality customer service.
Revenue Capture
Ensure consistent full payment.
Denial Management and Prevention
Ensure full reimbursement and proactively address chronic errors to stop denials ahead of time.
Financial Authorization
Set expectations about patient payment responsibility and offer financial advocacy.
Coding Review
Analyze patient accounts and claims to determine proper codes.
Payment Analysis
Identify incorrectly reimbursed or denied accounts and manage the process to receive correct payment.
FAQ
- Increased Revenue – Fewer denials, improved documentation, and more timely claim submissions result in more revenue and access to existing revenue sooner.
- Better Patient Quality – Improved medical record documentation facilitates better care (e.g., documentation of errors/omissions of laterality, device location, patient acuity, etc.).
- Improved Patient Experience – Fewer claim denials, patient-friendly billing options, and high-quality customer service reduces patient stress and increases patient satisfaction.
Whether you’re in charge of general practice, specialty care, or large healthcare system, partnering with Encompass Health Solutions, a reputable medical billing service provider will improve your cash flow and credibility. With the high level of service from our company, you can keep up with regulatory compliances and be up to date. Our company provides transparent services, meeting deadlines and goals, 20+ years of revenue cycle experience with certified team members, and we are a fully HIPAA compliant company.
Our account receivable follow-up team is responsible for looking after denied claims and reopening them to receive maximum reimbursement from insurance companies in a healthcare organization. Our billing specialists have a broad skill set to take care of the A/R follow-ups. Our medical billing professionals follow up on A/R in an organized way; initial review, evaluating and prioritizing, and collection.
You do not need any additional software for submitting your demographics or electronic medical records to us. Our revenue cycle team is familiar with many EMR’s including Epic.