Madison RCM

Primary Care

Front‑to‑back revenue cycle support designed for visit‑heavy primary care.

Common Pain Points We Solve

Eligibility & Benefits

  • High no-show rates tied to outdated eligibility checks.
  • Chronic issues with referrals, prior auths, and specialist coordination.
  • Incorrect PCP assignment causing claim denials.
  • Patients unaware of deductibles/copay responsibilities.

Coding Consistency

  • Missed CPT II quality codes impacting incentive payouts.
  • Inconsistent use of chronic care codes (CCM/TCM, AWV add-ons).
  • Incorrect or missing modifiers (e.g., -25, -59) causing preventable denials.
  • Visit leveling varies widely by provider and template design.

A/R Backlog

  • Preventable denials from eligibility, referrals, and bundling edits.
  • AWV, CCM, and TCM claims aging due to documentation gaps.
  • Slow patient-pay follow-up, especially for high-deductible plans.
  • Underpayment and zero-pay errors missed due to limited audit controls.

What We Do

Revenue Integrity

  • CPT II and quality-measure coding reviews to maximize incentive payouts.
  • Chronic care management (CCM), annual wellness visits (AWV), and TCM optimization.
  • Charge capture audits for missed E/M and preventive care opportunities.
  • EMR template redesign to improve documentation and coding accuracy.

Denial Management

  • Fix top PCP denials: eligibility, bundling, PCP-assignment, and referral requirements.
  • Root-cause reviews focused on reducing repeat errors.
  • Claim edits based on payer-specific rules.
  • Formal appeals workflow with SLAs and issue tracking.

Patient Pay

  • Clear financial policy templates for primary care practices.
  • Statement setup and integration.
  • Payment workflows to reduce front-desk burden.

How We Drive Results

Quality Program Enablement

  • Increased CPT II capture across top quality measures (DM, HTN, depression, preventive care).
  • Enhanced care-gap closure rates
  • Improved AWV, CCM, and TCM opportunities.
  • Better reporting.

Benchmarks We Improve

  • First-pass acceptance rate & denial prevention.
  • Days in A/R, aging >90 days, and patient-pay collection rate.
  • Charge capture completeness, including preventive and chronic care add-ons.
  • Provider documentation accuracy & E/M leveling consistency.
  • Coding compliance for CPT II, AWV, CCM, TCM, and chronic condition management.

Workflow, EMR, and Process Optimization

  • EMR evaluation for faster documentation and correct code capture.
  • Edits and rules for top PCP denial types (PCP assignment, referrals, bundling).
  • Dashboards and reporting packages tailored to primary care KPIs.

Outcomes

↓ A/R days

Faster cash

↑ NCC/NCR

Higher collections

↓ Denials

Cleaner first pass

FAQ

Do you replace our EMR/PM?

No. We optimize your current stack.

How fast are results?

Most practices see impact within 60–90 days.

Can you train our MAs/Front Desk?

A: Yes, we offer coaching, SOPs, and staffing analyses

Ready to get started?

Let’s baseline your metrics and build a specialty‑tuned plan.