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Increase Cash Flow With Revenue Cycle Management
Everything that you require for your Revenue Cycle Management in Medical Billing is hereSeamless Convenience, Technological Integration and more Revenue Generation for your Practice
At GreenSense Billing, we take care of all your Medical Revenue Cycle Management Services to make your practice more productive than ever before.
If your revenue generation is in distress or you simply want to meet with the ever-increasing complex reimbursement and regulatory challenges, then GreenSense Billing will sharpen your focus with operational excellence, utilizing smarter medical billing processes with integrated technology, which provide end-to-end Revenue Cycle Management Medical Billing Services at your fingertips.

Every healthcare provider needs to understand the importance of the financial aspects related to medical billing
This requires a combined approach from physicians, administrators and front office staff.

GreenSense Revenue Cycle Management Services
An Improved Primary And Core Processes
Today’s modern practices cannot lead improved revenue cycle management processes and medical billing together if they do not include the primary and core processes such as:

Patient Scheduling
Collecting patient demographical information, reviewing and verifying insurance coverage, obtaining prior authorizations, conducting eligibility verifications and approvals.

Collections and Documentation
Collecting documentation, co-payments, deductibles and assigning diagnostics and CPT/HCPCS codes

Follow-Ups
Collecting additional fees, setting up follow-up appointment visits, entering changes into the EHR or entering charges into the practice management software

Claim Submission Process
Submitting and resolving claims through practice management software by scrubbing or transmitting claims to payers through a clearinghouse and creating patient statements

Posting Payments
Receiving EFT (Electronic Funds Transfer) requests, posting payments manually, and reviewing EOBs (Explanations of Benefits) for accuracy

A/R Management
Reviewing insurance or third-party accounts, along with patient accounts. Payment posting, reviewing and recording adjustments and write-offs, refunds, payment follow-ups, as well as denials and slow pays.

Financial Reports and Analytics
Reviewing financial progress and analytics related to your practice. Reviewing account receivables and monthly financial reports and performance.
Revenue Cycle Management (RCM) Medical Billing is the Heart and Soul of any Medical Practice
Through our best revenue cycle management services we offer Integrated Revenue Cycle Management Processes combined with front office tasks, clinical notes, patient engagement solutions and medical billing solutions. GreenSense Billing offers convenience and control over the financial aspects of your practice so you can work smarter, save time, focus on your patients while generating more revenue.
Importance of GreenSense Billing Revenue Cycle Management (RCM) Medical Billing to Healthcare Providers
GreenSense Billing provides Revenue Cycle Management (RCM) Medical Billing Services and revenue cycle billing to healthcare providers and practice owners. The revenue cycle management process in medical billing is a financial process that uses intelligent medical billing software, or patient engagement solutions for patient monitoring, in all aspects of financial billing. Revenue Cycle Management process in medical billing begin as soon as you register a patient and end when the final bill is paid.
Medical Revenue Cycle Management and Patient Engagement Solutions
Services Involve Complex Processes
It follows in a process order as mentioned below:
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Patient Registration
01Ensuring patient eligibility and valid insurance coverage before appointment scheduling or during patient registration -
Collection of Co-Payments and reviewing financial balance
02Collecting co-payments from the patient at the time of service including amount not covered by insurance -
Medical Record Documentation
03Reviewing or updating patient’s medical records and any kind of documentation for verification eligibility -
Claims Submissions
04Creating claims related to treatment for medical billing, validating and submitting the claims electronically, either to the insurance payer or to a clearinghouse -
Reviewing, Validating and Correcting Submitted Claims
05Reviewing all claims and determining whether they need to be corrected or resubmitted. This also includes reviewing all the necessary documentation

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Follow-Ups
06Following up with the insurance payer on submitted claims, verifying if the claim was accepted or rejected. Crosschecking and updating status with clearinghouse
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Data Analytics
11Review and covert financial data analytics into meaningful data and insights. This shows the practice’s performance in terms of revenue generation and how to improve financial operations in terms of collections, A/R management and claims processing and resolution. -
Payment Appeals
10If a payment is not collected during a patients visit then reminders are sent to the patient for payment -
Collecting Payments
09Collecting payments from the patients either by mobile or online payments -
Creating Patient Statements Or Payment Posting
08Sending an electronic bill to the patient which includes his/her demographic details, owed amount, date of the procedure and transaction descriptions -
Rejection Processing
07Further processes are done to resubmit the claims by rectifying the errors and resolving them
- Patient Registration01Ensuring patient eligibility and valid insurance coverage before appointment scheduling or during patient registration
- Collection of Co-Payments and reviewing financial balance02Collecting co-payments from the patient at the time of service including amount not covered by insurance. This is done through our patient collection services.
- Medical Record Documentation03Reviewing or updating patient’s medical records and any kind of documentation for verification eligibility.
- Claims Submissions04Creating claims related to treatment for medical billing, validating and submitting the claims electronically, either to the insurance payer or to a clearinghouse.
- Reviewing, Validating and Correcting Submitted Claims05Reviewing all claims and determining whether they need to be corrected or resubmitted. This also includes reviewing all the necessary documentation.
- Follow-Ups06Following up with the insurance payer on submitted claims, verifying if the claim was accepted or rejected. Crosschecking and updating status with clearinghouse.
- Rejection Processing07Further processes are done to resubmit the claims by rectifying the errors and resolving them.
- Creating Patient Statements Or Payment Posting08Sending an electronic bill to the patient which includes his/her demographic details, owed amount, date of the procedure and transaction descriptions.
- Collecting Payments09Collecting payments from the patients either by mobile or online payments.
- Payment Appeals10If a payment is not collected during a patients visit then reminders are sent to the patient for payment.
- Data Analytics11Review and covert financial data analytics into meaningful data and insights. Through revenue cycle analysis practice’s performance in terms of revenue generation is evaluated and how to improve financial operations in terms of collections, A/R management and claims processing and resolution.
Start generating more revenue from your collections and minimize your overhead costs.