Our Proven RCM Process
A seamless, transparent workflow designed to maximize efficiency and results.
1. Data Intake & Audit
We securely receive patient data and perform an initial audit to ensure all necessary documentation is present.
2. Eligibility Verification
We verify insurance coverage and benefits before services are rendered to prevent upstream denials.
3. Medical Coding
Certified coders review charts and assign accurate ICD-10 and CPT codes, ensuring compliance.
4. Claims Submission
Clean claims are submitted electronically to payers with a 99% first-pass acceptance rate.
5. Payment Posting & AR
Payments are posted accurately. Any denials are immediately flagged for our rapid-response team.
Benefits of Our RCM Process
Increased Revenue
Maximize collections with fewer denials and faster reimbursements.
Faster Turnaround
Reduce claim processing time with our streamlined workflow.
100% Compliance
Stay compliant with HIPAA, CMS, and payer-specific regulations.
Full Transparency
Real-time reporting and dashboards for complete visibility.
What Sets Us Apart
Dedicated Account Manager
A single point of contact who understands your practice inside out.
24/7 Support Availability
Round-the-clock assistance to address your queries promptly.
Custom Workflows
Tailored processes designed to fit your specific practice needs.
Detailed Reporting
Weekly and monthly reports with actionable insights.
Ready to Streamline Your RCM?
Partner with Hecown Healthcare and experience a hassle-free transition to optimized revenue cycle management.