Accelerate your cash flow and minimize risk
Elevate your entire revenue cycle operation and accelerate your cash flow with professionalized A/R management.
End-to-end Accounts Receivable Management
01. Resolve Unpaid Claims
We resolve denials quickly and efficiently to maximize your cash flow and make sure you’re collecting every dollar you earn.
02. Fix Root Causes
We share authorization, coding, and other upstream issues with your team to prevent denials from happening in the first place.
03. Quality Control Audits
We report on emerging payor trends and dynamics so your practice can make informed contracting decisions.
See how DCMS's professionalized A/R Management compares
Typical A/R Management:
No claims prioritization strategy
No system to track effort and progress
Low sense of urgency
Poor or minimal documentation
A siloed operation that doesn't share observations with the team
Limited innovation or improvement over time
DCMS A/R Management:
Continuous assessment and prioritization of A/R
Disciplined measurement of effort and payments against KPIs
Aggressive timelines to resolve rejections, denials, and claims
Thorough process documentation
Proactive communication with your team
Ongoing optimization and team training
Collection Rate
Clean Claim Rate
HIPAA Complian
Years of RCM Experience
"Doctors' Choice defines what customer service should be. "
After struggling to manage our A/R in house, your company took charge of our receivables management. The result was a major increase in cash flow and our days in A/R have been dramatically reduced!
Why does expert A/R management matter?
01. Boosts your revenue
02. Speeds up your cash flow
03. Reduces compliance risks and liabilities
04. Makes you more responsive to regulatory and payor changes
05. Lowers operating costs
Rockville, MD 20850
