We at MercVen Healthcare provide customized healthcare revenue cycle management (RCM) services to satisfy the unique requirements of USA hospitals, clinics, and healthcare institutions. Our services are made to maximize your revenue cycle, simplify your billing procedures, and guarantee that you receive the most money possible for the work you provide.
You can speak to a committed group of experts who are committed to enhancing your revenue cycle management by joining with MercVen Healthcare. Our all-inclusive solutions are made to boost your financial performance, decrease errors, and increase efficiency.
MercVen Healthcare is renowned for its revenue cycle analytics, as its professionals examine data and take appropriate action to maximize the financial performance of hospitals, clinics, emergency departments, and healthcare facilities. Several components are included in the financial cycle optimization process, such as the gathering, analysis, and use of RCM data. Moreover, MercVen Healthcare is a leading revenue cycle management solution that primarily concentrates on billing, coding, reimbursement, claim processing, and denial management.
Utilizing cutting-edge analytical methods and tools to find trends, patterns, and policies pertaining to revenue cycle management is one of the reasons MercVen Healthcare is being well known for the revenue cycle management process. It helps healthcare providers increase their cash flow and locate potential customers for their services.
Additional aspects of the MercVen Healthcare include increasing revenue, reducing billing errors to reduce denials, reducing the time between services rendered and payment being received, and streamlining operational processes by the offering of outsourced solutions for their financial management.
1. Appointment Scheduling
2. Patient Registration
3. Eligibility & Benefits Verification
4. Utilization Review
5. Referral & Authorization
6. Describing Changes
7. Coding and Billing
8. Charge Posting
9. Submitting Claims
10. Clearing House Denials
11. Payment Posting
12. Denial Management
13. Secondary Filing
14. Accounts Receivable
15. Appeal Procedure
16. Patient Billing/Collections