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CARE CLAIM SOLUTIONS

Revenue Cycle Management (RCM)

Managing every dollar from check-in to collection.

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We Turn Encounters Into Earnings

At Care Claim Solutions, we manage the full lifecycle of your revenue—starting from patient registration all the way through to final payment reconciliation. Our RCM services are built for practices that want financial clarity, operational stability, and clean cash flow without micromanaging their billing.

We help providers:

1

Optimise reimbursement by capturing every eligible charge

Our workflows ensure nothing is missed—from accurate coding to timely follow-up—so your revenue reflects the true value of your care.

2

Prevent revenue leakage through structured A/R workflows

We reduce aging claims by monitoring every submission, denial, and outstanding balance across all payer types.

3

Gain visibility into financial performance with real-time analytics

Track claims, collections, and denial trends with intuitive dashboards built into your existing billing platform.

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Built to Simplify Every Step of the Revenue Journey

Revenue management is more than just billing—it’s the engine behind your entire operation. That’s why we combine certified RCM experts, system integrations, and specialty-specific workflows to ensure every transaction is captured, processed, and paid without delay. Whether you're struggling with aging receivables or inconsistent monthly revenue, our team acts as your financial command centre—driving collections while freeing up your staff for patient-facing care. By syncing directly with your imaging workflow (PACS, RIS, EHR), we help reduce billing friction and increase financial performance. Whether you're struggling with aging receivables or inconsistent monthly revenue, our team acts as your financial command centre—driving collections while freeing up your staff for patient-facing care. By syncing directly with your imaging workflow (PACS, RIS, EHR), we help reduce billing friction and increase financial performance.

Faster Claims. Shorter Wait Times. Happier Patients.

We believe radiology billing shouldn’t delay patient care. That’s why our platform is designed for rapid data flow from the moment imaging is complete. By integrating directly with your tech stack—be it StreamlineMD, DocuTAP, Aprima, or Fusion Web Clinic—we speed up claim generation while reducing clerical errors. Faster claims mean better cash flow—and more time to focus on diagnostics, not data entry. Direct PACS and EHR integration, Reduced manual handoffs and data duplication, Faster turnaround from scan to claim, Improved provider-patient workflow efficiency

e handle every touchpoint—registration, eligibility checks, charge entry, claim submission, A/R follow-up, and reporting. No gaps. No handoffs.

 

  • Patient-to-payment lifecycle
  • Unified billing and collection oversight
  • Centralised workflow across payers and patients

Denials are not just resolved—they're prevented. We identify denial patterns by payer, procedure, and provider, and adapt workflows to stop them from recurring.

  • Automated denial tracking
  • Custom resubmission workflows
  • Root-cause analysis and process feedback

Using tools like AdvancedMD, Office Ally, Kareo, and CureMD, we deliver real-time financial snapshots that show exactly where your money is—and what’s blocking it.

  • Live A/R aging reports
  • CPT-level breakdowns
  • Collection & denial trend tracking

We stay aligned with the latest CPT updates, payer policies, and documentation standards to prevent billing risks and non-compliance penalties.

  • Payer-specific coding support
  • Audit-ready documentation
  • Preventative compliance measures

Whether you operate one clinic or ten, we scale with your business—without losing accuracy or insight. Our team manages multi-location, multi-provider pipelines effortlessly.

  • Multi-provider performance reporting
  • Workflow consistency across departments
  • Centralised data without complexity