Service
Revenue Cycle Management
Revenue cycle management services that connect eligibility, coding, claim submission, denial management, AR follow-up, payment posting, and reporting into a single accountable workflow.
What you get
Inside the revenue cycle management workflow.
- Eligibility verification and authorization workflows
- Charge capture and coding review
- Claim submission and payer follow-up
- Denial management and AR recovery
- Payment posting and reconciliation
- KPI dashboards and monthly performance reviews
Outcomes
What better looks like.
- Predictable revenue performance
- Cleaner first-pass claim rates
- Lower AR days outstanding
- Clear, board-ready reporting
Cleaner KPIs
HIPAA-secure
SOC 2 & 3
Related services
Often paired with this service.
Most providers see the biggest gains when these workflows are operated together.
Revenue Cycle Management FAQ
Common questions about this service.
Quick, direct answers to the questions providers ask most about LRx Healthcare.
End-to-end RCM covers eligibility verification, coding, claim submission, denial management, AR follow-up, payment posting, and reporting — operated as a single accountable workflow.
Yes, in full or in part. Many clients begin with denial recovery or AR cleanup, then expand to full-cycle RCM once trust is established.
You receive structured monthly KPI reports covering clean claim rate, denial categories, AR aging, net collections, and payer-level trends.
Let's get started
Ready to upgrade your revenue cycle management workflow?
Request a free consultation or billing audit and we’ll walk you through where this service fits in your revenue cycle.