Service 05

Full revenue cycle

One team from eligibility through to the reconciled remittance, instead of four handoffs and a gap.

Cycle● Running
Eligibility
Running
Billing
Running
AR follow-up
Running
Denials
Running
Reporting
Monthly
One team, no handoffs
✓
What’s included

One workflow, end to end

A · One Workflow

Front-end eligibility, billing, AR follow-up, denial management and reporting run as one workflow.

B · Reconciliation

Payments reconciled against remittances, so an underpayment is found rather than absorbed.

C · Payer Performance

Payer performance tracked over time: which plans pay, which argue, and which quietly pay short.

A day on your account

What actually happens

Front end

Coverage is verified and authorizations are opened before the claim exists, so the first submission is the one that pays.

Daily

Claims go out, rejections come back and are worked the same day, and nothing waits for a handoff between two teams that do not talk.

Ongoing

Open AR and denials are worked from the same worklist as the daily cycle, by people who already know the account.

Month end

Payments are reconciled against remittances line by line, and payer behaviour over time is tracked rather than remembered.

What we take on

Our desk
  • 01Running eligibility, billing, AR and denials as one
  • 02Reconciling every payment to its remittance
  • 03Finding underpayments rather than absorbing them
  • 04Tracking payer performance over time
  • 05Reporting the whole cycle on a fixed schedule

What stays yours

Unchanged
  • Your dispensing system and your data inside it
  • Your payer contracts and your relationships
  • The way a prescription gets filled at the counter
  • Final say on anything written off or appealed
  • The ability to see every claim we touched
Common questions

Before you ask

It is the same work run as one workflow instead of five. The difference is the handoffs: nothing waits at a boundary between teams, because there are no boundaries.

Anything paid short of the contracted rate. It is found by matching the payment back to the remittance line by line, which is how a quiet shortfall gets noticed at all.

Yes. Most pharmacies start with the part that is costing them and add the rest once the reporting shows where the next leak is.

A named team that knows your account, with a standing monthly review. Not a ticket queue and not a dashboard link.

Related

Works well alongside

Start here

Talk to us about your pharmacy

Send a month of remittances and we will show you what is being left behind before you commit to anything.

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