C O M P L E T E M E D I C A L S E R V

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Complete Medical Serv provides industry-leading EMR/EHR solutions and medical billing services to healthcare providers across the United States.

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Medical Billing Services & Revenue Cycle Management (RCM)

At Complete Medical Serv, we provide a sophisticated, end-to-end revenue cycle management system designed specifically for medical practices that want to eliminate administrative burdens, optimize collections, and reduce claim processing time.

RCM WORKFLOW

Revenue Cycle Management (RCM) Key Phases

Phase 1 End-to-End RCM
End-to-End RCM

Our comprehensive end-to-end RCM system connects administrative workflows with billing operations, reducing overhead, optimizing financial health, and accelerating collections. We manage your entire revenue cycle from registration to zero balance.

Phase 2 Claim Creation
Claim Creation & Submission

We translate patient encounters into accurate medical codes and create pristine claims. By auditing modifier usage and ICD-10 links pre-submission, we eliminate coding issues before they leave the door.

Phase 3 Electronic Claim Filing
Electronic Claim Filing

Clean claims are electronically routed to clearinghouses and payers immediately. Real-time tracking and electronic data interchange (EDI) allow us to resolve transmission rejections instantly, reducing claim latency.

Phase 4 Payment Posting
Payment Posting

We rapidly reconcile electronic remittance advices (ERAs) and paper checks. Every payment, write-off, and adjustment is recorded with absolute precision to ensure patient ledgers and financial reports are perfectly balanced.

Phase 5 AR Management
Accounts Receivable Management

Our A/R specialists actively monitor aging reports and pursue outstanding balances. Through structured tracking of unpaid claims, we systematically resolve aging receivables and maintain steady cash flow.

Phase 6 Accounts Receivable Recovery
Accounts Receivable Recovery & Appeals

When denials occur, we act immediately. We analyze the root cause of every denied claim, make necessary corrections, and compile robust appeals documentation to secure your rightful reimbursement.

Phase 7 Insurance Follow-up
Insurance Follow-Up

We maintain continuous contact with insurance payers to track pending claims. Our team proactively identifies and resolves processing bottlenecks before claims exceed timely filing limits.

Phase 8 Patient Billing
Patient Billing & Collections

We handle patient balance billing with clear statements and supportive customer service. Our transparent communication and easy-to-use patient portals make it simple for patients to settle their balances.

Why Outsourced RCM is the Key to Scaling Practice Profitability

Managing medical billing in-house can lead to high overhead, coding discrepancies, and unworked denials. By outsourcing your Revenue Cycle Management to Complete Medical Serv, your practice accesses dedicated RCM professionals, cutting-edge technology, and rigorous claim auditing protocols without standard administrative overhead.

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Working Hours
  • Monday 9AM - 10PM
  • Saturday 9AM - 08PM
  • Sunday 9AM - 12PM

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