Perfecting the Process to Prevent Errors

Our goal at Advanced Revenue Cycle Management goes far beyond just sending out claims. We take a proactive, process-oriented approach to hospice billing so your agency can get paid the right way—on time, every time. Many billing errors don’t start at the billing desk; they begin upstream with missing or incomplete clinical data. If physician orders, visits or documentation aren’t recorded accurately or timely, that missing data will impact your claims at the end of the month. We help uncover those breakdowns before they become bottlenecks. 

Why Claims Go Unpaid

Unpaid claims are often the result of missing data points, formatting errors or submission issues specific to the payer. The frustrating part? Many hospices don’t even realize what’s causing the delay. Whether you’re using an internal billing team or an outsourced vendor, if no one is helping you identify and correct these underlying issues, you’ll continue to see claims denied or delayed. We believe in going deeper because identifying one broken process can prevent dozens of future errors. 

A Clean Claim, Every Time

Our approach is simple: fix the process, not just the symptom. If we identify a recurring issue, we don’t just resubmit and move on. We trace it back to the root cause and help you solve it. This allows your team to consistently send out clean claims, reducing rework, increasing cash flow and giving you peace of mind.

With ARCM, you can count on a smoother billing experience built on clarity, transparency and long-term success. We’re not just here to send claims, but to strengthen your entire revenue cycle. Contact us for more information on how we can help your agency.