Revenue Cycle Management
Offering End-to-End Revenue Cycle and Advisory Services
Ambidex Technosoft provides a full suite of end-to-end revenue cycle management services for hospitals, professional billing, and ambulatory surgery centers. Utilizing our deep knowledge of best practices in revenue cycle management, we deliver high-quality and cost-effective solutions for our clients. Our highly specialized teams work to streamline operations, decrease insurance claim denials, and maximize revenue while maintaining compliance with industry regulations. With turnaround times between 24-48 hours, our clients are assured of accurate, timely, and balanced results.
With a powerful blend of people, processes, and technology-enabled solutions, combined with an undying commitment to our clients, we provide the necessary tools that give your organization an edge over the competition.
Offering customized revenue cycle solutions tailored to each client:
- Credentialing
- Scheduling & pre-registration
- Eligibility & benefit verification
- Patient demographic entry
- Transcription
- Medical coding
- Charge entry
- Claims edits
- Claims rejection management
- Payment posting
- Credit balance review
- Correspondence & denial management
- Robotic Process Automation (RPA)
- Risk adjustment management
- RAPS to EDPS conversion
- Charge capture optimization
- Coding audits
- Clinical documentation improvement
- Clinical abstraction
- Consulting services
Patient Access Management
Our patient access management solutions provide the necessary tools that ensure the patient information is accurate and readily available at the time of visit so that you can do what matters most, concentrate on care.
Payment Posting & Reconciliation
After an insurance claim has been processed, an EOB or electronic remittance advice is generated that describes the benefits that have been paid or denied for a medical procedure or claim.
Edit Resolution / Claim Submission
At Ambidex Technosoft, our edit resolution and claims experts navigate the electronic claims submission process to ensure rapid payment of healthcare claims.
Provider Credentialing & Enrollment
Provider credentialing, the detailed process of getting a physician or provider affiliated with payers, is a critical step in the revenue cycle. This process allows the provider to see patients within the network and get reimbursed for performed services. Due to plan constraints, a patient may not be able to see a provider if they are not enrolled with the insurance payer.