Managing Your Revenue Cycle Management
One Record - One Patient - One Comprehensive Process
Revenue Cycle Management
Healthcare has evolved phenomenally with the advent of EMR/EHR and we at NYX have evolved alongside this to ensure that clinical and operational processes are streamlined for optimal financial performance. Our expertise in EMR/EHR clients extends to almost all of the popular platforms in the US. Our relationship with each of our customers begins with assigning a designated account manager and a RCM team comprising of dedicated billing, coding and AR (accounts receivable) specialists who are equipped to track every claim, ensure accurate and timely submission of claims, boost collection rates and optimize billing practices. Our coding team comprises of coders who are AAPC certified and have expertise across multiple specialties. We believe revenue management begins at the point of care. Capturing and billing all the services that has been performed and ensuring the claims are submitted to appropriate payers is the first step to ensuring optimized financial performance.
Coding diagnoses and procedures. Coding diagnoses
Rendering medical services into billable charges. charges.
Submitting claims of billable fees to insurance companies.
Determining patient balances and collecting payments.
Applying or rejecting payments through remittance processing.
Collecting payments from third-party insurers.