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About Us
About Us
Key to improving optimizing revenue and comprehensively capturing patient data.
Our technology streamlines coordination and communication between providers and Payers. We offer real-time, continuous feedback with clear, concise direction on improvements that empower provider and increase provider collections.
Delivering the key to unlock revenue potential
Delivering the key to unlock revenue potential
Advanced Technology
Advanced Technology
TriRCM using advanced technologies that will help us our services to deliver in a timely manner and also track our process transactions which gives more efficient productive
Data Analytics
Data Analytics
TriRCM goal is to turn data into information, and information into insight. The report and analytics is very important to focus on insights to identify the current run rate of the process and to drive the required run rate of the process
Clinically Targeted
Clinically Targeted
Ensuring provider organization understand the fundamentals of Medical billing and coding can help providers and other staff operate a smooth revenue cycle and recoup all of the reimbursement allowable for the delivery of services
Our RCM Services
Our RCM Services
Insurance Verification
- Effective date and coverage details
- Type of Plan
- Payable Benefits
- Co-pay
- Deductibles
Medical Coding
Ours is a industry standard coding specialists team and having certified coders from AAPC, AHIMA. Team is effective in communicating the documentation
Demographics
Our billing specialists enter the required patient demographics details in billing system as provided by the patients at the time of the visit.
Charge Capture
Our billing specialists enter the visit server details in system as provided by physicians at the time of service. Also, transmitting claims from system to insurance via clearing house
Payment Transaction
Our billing specialists post the payments for the respective patient account and service for both insurance and patient and also capture denial reason in system for zero paid claims
Denial Management
Our denials specialist team addresses denials timely and follow up with insurance companies and convert denials into payments and also suggested physician on preventive denials for future occurrence.
Account Receivable
Account Receivable is the process to check and review resolved claims and follow up with insurance companies to identify the reason not payable and initiate the appropriate action to get processed.
Reporting & Analytics
Advanced insights will be provided to physicians that helps you make data-driven, strategic decisions that improve performance and grow your practice insightful way to measure revenue and maximize the collection
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