Accurate Billing, Stronger Cardiology Revenue.
Efficient Billing, Faster PaymentsReduce Denials, Increase RevenueStreamlined Claims, Optimized CashflowExpert Management, Financial SuccessFinancial Clarity

Ensure your Cardiology practice’s financial health with our specialized Medical Revenue Cycle Management. We provide accurate billing, efficient claims processing, and comprehensive revenue tracking, allowing you to focus on delivering exceptional patient care.
Altrust Services offers specialized Medical Revenue Cycle Management (RCM) tailored specifically for cardiology practices. We understand the complexities of cardiology billing, from handling intricate procedure codes to managing insurance claims for high-cost treatments. Our team of experts ensures that every claim is processed accurately and efficiently, reducing the risk of denials and delays. By partnering with Altrust Services, you can be confident that your revenue cycle is optimized, allowing you to focus on providing exceptional care to your patients while we manage the financial details.
With Altrust Services handling your cardiology billing, your practice can experience significant improvements in financial performance. Our comprehensive RCM services streamline the entire billing process, ensuring timely reimbursements and minimizing the administrative burden on your staff. We provide detailed revenue tracking and reporting, giving you clear insights into your practice’s financial health. By reducing billing errors and improving cash flow, Altrust Services helps your cardiology practice achieve greater financial stability and growth, enabling you to continue delivering the highest standard of care to your patients.
WhAT SERVICES OFFERED IN AltruST
Optimize billing, reduce denials, and maximize practice revenue.

Patient Registration and Eligibility Verification
Accurate capture of patient demographics and insurance information during registration. Verification of patient insurance eligibility and benefits to ensure coverage and reduce claim denials.

Charge Entry
Accurate entry of charges for medical services provided, ensuring that all billable services are captured. Review and validation of charges to prevent errors and ensure proper billing.

Claims Submission
Preparation and submission of claims to insurance companies and payers. Use of electronic claims submission (EDI) to expedite the payment process and reduce the risk of errors.

Payment Posting
Posting of payments received from insurance companies, patients, and other payers to the appropriate accounts. Reconciliation of payments to ensure accuracy and identify any discrepancies.

Denial Management
Identification and analysis of claim denials to determine the root causes. Implementation of strategies to appeal and resolve denied claims, reducing the impact on cash flow.

Accounts Receivable (AR) Management
Monitoring and follow-up on outstanding accounts receivable to ensure timely collection of payments. Implementation of strategies to reduce AR days and improve cash flow.

Patient Billing and Collections
Generation and distribution of patient statements for any remaining balances after insurance payments. Follow-up on unpaid patient balances and management of payment plans to ensure collection.

Reporting and Analytics
Generation of detailed financial reports and analytics to provide insights into the practice’s financial performance. Analysis of key performance indicators (KPIs) such as AR days, denial rates, and collection rates to identify areas for improvement.

Compliance and Regulatory Support
Ensuring that all RCM processes adhere to healthcare regulations, including HIPAA, and other relevant laws. Implementation of best practices to maintain compliance and reduce the risk of audits and penalties.

Revenue Optimization Consulting
Providing strategic advice on optimizing revenue cycles, including improving billing processes, reducing denials, and enhancing overall financial performance. Identification of opportunities for revenue growth and cost reduction.
Getting Started
Schedule a Free Consultation
Contact us to discuss your Cardiology practice’s needs and goals.
Initial Assessment and Proposal
We’ll conduct a thorough assessment and provide a customized proposal.
Onboarding and Strategy Development
Begin the onboarding process and develop a detailed marketing strategy.
Implementation and Optimization
Implement strategies, monitor performance, and make adjustments as needed.
Continuous Monitoring and Support
Receive regular updates and support to ensure ongoing success.
Ready to elevate your Cardiology practice with expert Medical Revenue Cycle Management? Contact Altrust Services today to schedule your free consultation and start achieving your goals.