Clientele RCM Coding Services are furnished by credentialed professionals with vast experience in providing coding assistance to hundreds of physician groups as well as hospitals.

Minimize your compliance exposure and improve coding accuracy by partnering with a proven field tested company.

Clientele RCM has coded hundreds of thousands of patient records. We leverage this experience and deliver expert coding and auditing where you need it most.

Clientele RCM manages your entire revenue cycle; from coding, charge entry, patient and insurance billing to collecting, depositing and posting payments. Our expertise lies in practice management and optimizing reimbursement for the services you provide.

Our billers are aggressive yet customer oriented. Whether dealing with insurance companies, physician’s offices or your patients, they know how to collect your money in a professional manner.

Many of our clients are out of network providers. We have developed proven methods of follow up that are customized based on the insurance carrier who is processing the claim: Aetna, BCBS, Cigna, UHC etc. We know how to get your out of network claims paid at the rates you want.

The services we provide include:

• Insurance verification and eligibility to ensure proper coverage and reimbursement.
• Processing of claim forms in electronic/paper for both initial and secondary insurance.
• Third party insurance collections for patient co-pay/ deductibles, etc…
• Post-payment reviews.
• Outstanding claims review.
• Appeals for improper payments and denials.
• Balance billing of patients for unpaid claims (co-pay/deductible).

The Payment posting is a process to assign payments received through Insurances or Patient against the claim, Payers issues a Physicial checks or pay through EFT's with EOB (explantiona of benfits) or ERA (Electronic remittance advice),

as per the Remittance advice Payment poster will be posting to respective patient accounts or a claim with guidelines of Allowable amount, Adjustments, Copay's, co insurance, Deductible and claim paid amount along with adjustment codes,

poster will ensure to allowcate payments as per remittance accurately to respective patient accounts and reconcile with total check received, at the end process will ensure received checks reconciles with posted checks which directly results in accurate generation of Aging report,

Accounts Receivable plays one of the Major roles in Medical Billing Industry. Professional and Aggressive is the source to pursuit of payment from insurance companies to resolve aging A/R.

Working towards resolutions will always keep our practice as one of the best. Clientele AR team is very professional in identifying the source of Claim Denials and bringing it to report as well as giving it a permanent solution. Clientele team works towards getting the claims paid within 90 days.

ClienteleRCM Transcription Service focus on delivering accurate and economical outsourcing services to our clients in quick turnaround time.

The company specializes in offering high quality transcription services in General and Medical transcriptions.

To achieve high levels of customer satisfaction, the company has adopted a policy of only hiring highly qualified and experienced professionals.

We review our service quality regularly to ensure best-in-class results. Our team having hands-on experience in various popular transcription platforms like Emdat, EditScript, DocQscribe, Practice Fusion, etc., and can tune in to any new transcription platform with ease.

At ClienteleRCM we serve with integrity and dedication to satisfy all our customers.