Co managed revenue cycle services. Retain your favorite biller

Change is its own merit. But most often, sweeping changes such as externalizing your revenue cycle operations can be overwhelming. We’ve made it easier for you. TeamBillingBridge, our workflow management software provides detailed productivity reports. You can view productivity data in aggregate, by department or by individual. We will work in tandem with your inhouse team to inject more revenue into your organization.

Customize your RCM team

Set up a suitable team with one or more experts for a respective RCM process your practice is lagging behind.

Coordinate directly

You do not need to worry about connectivity with our team as Teambillingbridge and direct phone calls keep your management in touch with us 24/7.

A fixed percentage

Fluctuating prices are dizzying. We charge a small, fixed percentage of your collections.

Consistent prices

We are good at what we do but don’t overcharge you for it. Our prices are low cost and consistent.

More bang for your buck

From charge capture solutions to overturning denials we cover a lot of ground at a price that’ll help you reduce overhead expenses.

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    Why Co-Managed RCM team is the best choice for your Hospital & Group practice?
    Major Obstacles

    Miscommunication between the billing company and your in-house billing staff

    Expensive to handle only with an in-house billing team.

    Monitoring and Validating reports

    Involving them in a streamlined process

    Approval process

    Eliminating gap between remote resources and your billing department

    Benefits

    Minimized Denials

    Reduced AR

    Quick Workflow

    Stay in control of your revenue cycle processes

    Pay us only for the revenue/expertise we bring to the table

    Your billing staff to manage our billing team

    Put in place process improvement initiatives quickly

    Responsibility Matrix

    7Orbit Medical Billing

    Patient Eligibility Verification

    Coding

    Coding Audit

    Charges Scrubbing

    Payment Posting

    Denial Capture

    Denial Analysis

    AR Management

    Inhouse Billing Team

    Patient Sehedule

    Signed Patient Charts

    Coding Review

    Charge Submission

    Payment Audit

    Denial Verification

    Denial Re-Submission

    Claims Re-Submission Queries

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