Eligibility and authorization gaps
Services delivered without a valid authorization or verified coverage often can't be billed at all.
Healthcare Revenue Cycle Management
Whether billing is done in-house or by a billing company, we review and reconcile each step of your revenue cycle, so you know where revenue is delayed, reduced, or lost.
Each step of the revenue cycle is usually owned by a different person or system. Revenue is lost where one hands off to the next.
Services delivered without a valid authorization or verified coverage often can't be billed at all.
Missed or late charge capture means work that was done but never billed.
Without a clear view of denial reasons, the same problems repeat every month.
Underpayments and incorrect adjustments are easy to miss when payments are posted without being reconciled.
Coverage and authorizations checked against the services you deliver.
Delivered services compared to charges and claims to find unbilled work.
Denials grouped by reason and payer so the root causes can be fixed.
Remittances matched to claims, adjustments, and deposits.
Days in A/R, denial trends, and collection performance reported monthly.
Practical fixes to handoffs between intake, billing, and posting. Using HHAeXchange? Try our free workflow assessment.
We connect scheduling, EVV, EHR, practice management, clearinghouse, billing, and accounting data, then reconcile each stage of the revenue cycle so gaps show up as exceptions instead of write-offs.
Your billing staff or billing company keeps its current tools. You get independent visibility into the results.
Systems we connect
We confirm which connections are available for your systems before you commit.
Example scenario
Authorized
We confirm the service had valid coverage and authorization before it was delivered.
Delivered and billed
We check that the delivered service became a charge and a clean claim, on time.
Paid
We match the remittance to the claim and confirm the payment and adjustments are correct.
Recorded
We tie the payment to the bank deposit and the general ledger, and flag any gap along the way.
An illustration of how an engagement typically works, not a specific client's results.
Our focus is oversight and reconciliation: reviewing and reconciling the revenue cycle your in-house team or billing company runs, and helping fix the gaps we find. Ask us about your situation during a consultation.
Home health and hospice agencies, physician practices and medical groups, pharmacies, skilled nursing facilities, and other healthcare organizations with payer billing.
Typically days in accounts receivable, denial trends by reason and payer, collections compared to billing, and aging by payer, tailored to your organization.
It depends on your systems and the condition of your data. We'll outline a realistic timeline after the initial assessment.
Talk with YCA Healthcare about an assessment of your revenue cycle, from authorization to final payment.