Revenue Cycle Management Services
From the moment a patient books to the moment the balance hits zero, we manage every step of the cycle. One team, one dashboard, one standard — so nothing falls between front desk and final payment.
- Avg. revenue lift
- +14%
- Avg. days in A/R
- 27
- First-pass claims
- 98%
Everything handled, nothing handed back.
Eligibility & benefits checks
Verified before the visit, not after the denial.
Prior authorization
Auths obtained and tracked so procedures never stall.
Coding & claim management
Certified coding with continuous claim monitoring.
Denial prevention
Pattern analysis that stops repeat denials at the source.
A/R follow-up
Daily worklists keep every aging bucket moving.
Performance dashboards
Collections, days in A/R, and denial rate — always live.
Our rcm management process
- 01
Assess
Baseline your A/R, denial rate, and collection metrics.
- 02
Front end
Eligibility, authorizations, and patient estimates handled before visits.
- 03
Mid cycle
Coding, charge entry, and claim submission run on a daily cadence.
- 04
Back end
Payment posting, denials, and patient balances worked to resolution.
Frequently asked questions
Revenue cycle management covers every step from the moment a patient books to the moment their balance reaches zero. That includes eligibility and benefits checks, prior authorization, coding, claim submission, payment posting, denial work and patient balances. 24Front manages the full cycle with one team and one standard.
Our RCM service includes eligibility and benefits verification before visits, prior authorization tracking, certified coding and claim management, denial prevention through pattern analysis, daily A/R follow-up worklists, and live performance dashboards showing collections, days in A/R and denial rate. Front-end, mid-cycle and back-end work are all handled.
Our RCM service reports an average revenue lift of 14%, an average of 27 days in A/R, and 98% first-pass claims. Results depend on your starting point, so we begin by baselining your A/R, denial rate and collection metrics before making changes.
You get performance dashboards showing collections, days in A/R and denial rate, plus monthly performance reporting. Your dedicated point of contact walks you through what changed and what needs attention, so you always know where your revenue cycle stands without digging through spreadsheets.