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WE WORK FOR YOU

REDUCE YOUR ADMINISTRATIVE BURDEN WITH OUR COMPREHENSIVE RCM SOLUTION

Full Circle Medical Billing can help ease the burden of hiring and maintaining qualified billing staff. There is no longer a need to worry over staffing shortages. We have the RCM team to increase your cash flow by decreasing denials and days in A/R. We also ensure that payors honor their contracting rates. Full Circle Medical Billing has all the right tools for your success. Regardless of the healthcare entity you represent, we recognize that your business is unique requiring a specialized billing solution. Full Circle delivers a la carte services and customized packages that are focused on your needs and driven by your medical billing goals and expectations.

Full Circle Services

CONSULTATION & OFFICE REVIEW

Full Circle’s experience and expertise can help you evaluate current processes that could be hindering your centers financial performance. Full Circle diligently reviews and evaluates internal controls to optimize reimbursement.

INSURANCE VERIFICATION

Full Circle knows this process is vital to help ensure that services will be reimbursed at a profitable level. It identifies those patients with high deductibles so that arrangements for payment can be made prior to their date of surgery.

PATIENT NOTIFICATION

Full Circle believes keeping patients notified regarding their balance contributes to efficient collections, payment plan creation, and patient satisfaction.

SURGICAL & EM CODING

Full Circle recognizes that efficient and accurate coding is at the core of your center’s reimbursement. Our specialized multispecialty coding experts deliver compliant, accurate, and timely results to maximize our client’s cash flow.

CHARGE ENTRY

Full Circle is committed to confirming clean and complete information is input at the time of billing. Our claims specialists meticulously monitor and track electronic submissions from the clearinghouse to the payor to ensure the timeliest reimbursement is achieved.

ACCOUNTS RECEIVABLE
FOLLOW-UP

Full Circle works every account to resolution. This crucial process results in decreasing days in A/R and ensures the delivery of a healthy cash flow.

CLAIM DENIALS & APPEALS MANAGEMENT

At Full Circle it is imperative to address denials and appeals within 24 hours of receipt. Prompt attention to denials ensures satisfactory resolution and claim reimbursement.

PAYMENT POSTING

Full Circle posts payment within 24 hours to achieve the most up-to-date accounting of financial data. Prompt posting eliminates the chance that patients receive inaccurate or repetitive statements.

RECONCILIATION

Full Circle provides confirmation that payment postings in facility software match daily bank deposits and patient accounts.