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    Your Chief Advisors

    Healthcare Revenue Cycle Management

    Revenue cycle visibility from first authorization to final payment.

    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.

    • CPA-overseen
    • Completely remote
    • Works with the systems you already use
    The challenge

    Revenue leaks at the handoffs

    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.

    Eligibility and authorization gaps

    Services delivered without a valid authorization or verified coverage often can't be billed at all.

    Charges that never become claims

    Missed or late charge capture means work that was done but never billed.

    Denials that are written off instead of worked

    Without a clear view of denial reasons, the same problems repeat every month.

    Payments that are posted but never checked

    Underpayments and incorrect adjustments are easy to miss when payments are posted without being reconciled.

    What we do

    Revenue cycle consulting and oversight

    Eligibility & authorization review

    Coverage and authorizations checked against the services you deliver.

    Charge capture review

    Delivered services compared to charges and claims to find unbilled work.

    Denial analysis

    Denials grouped by reason and payer so the root causes can be fixed.

    Payment & remittance reconciliation

    Remittances matched to claims, adjustments, and deposits.

    Revenue cycle KPIs

    Days in A/R, denial trends, and collection performance reported monthly.

    Workflow improvement

    Practical fixes to handoffs between intake, billing, and posting. Using HHAeXchange? Try our free workflow assessment.

    Technology & reconciliation

    Every step of the cycle, connected

    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

    • Scheduling & EVV
    • EHR & practice management
    • Clearinghouses
    • Billing platforms
    • Accounting software
    How our technology works
    What we reconcile
    • AuthorizationsServices delivered
    • Services deliveredClaims billed
    • BillingActual payments
    • ClaimsRemittances
    • RevenueActual cash collected

    We confirm which connections are available for your systems before you commit.

    Business outcomes

    What a healthier revenue cycle looks like

    • Fewer services delivered without authorization or coverage.
    • Unbilled work found and billed while it's still collectible.
    • Denial root causes fixed instead of repeated.
    • Underpayments identified and followed up.
    • Monthly revenue cycle reporting leadership can trust.

    Example scenario

    Tracing one service through the revenue cycle

    1. Authorized

      We confirm the service had valid coverage and authorization before it was delivered.

    2. Delivered and billed

      We check that the delivered service became a charge and a clean claim, on time.

    3. Paid

      We match the remittance to the claim and confirm the payment and adjustments are correct.

    4. 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.

    FAQ

    Frequently asked questions

    Do you do our billing for us?

    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.

    Which healthcare organizations is this for?

    Home health and hospice agencies, physician practices and medical groups, pharmacies, skilled nursing facilities, and other healthcare organizations with payer billing.

    What revenue cycle measures do you report on?

    Typically days in accounts receivable, denial trends by reason and payer, collections compared to billing, and aging by payer, tailored to your organization.

    How long before we see results?

    It depends on your systems and the condition of your data. We'll outline a realistic timeline after the initial assessment.

    Find out where your revenue cycle is leaking

    Talk with YCA Healthcare about an assessment of your revenue cycle, from authorization to final payment.