Systematically Tackling Unbilled Claims

Our team at Advanced Revenue Cycle Management understands the frustration and revenue delays that come with unbilled claims. When claims sit unsubmitted in your EMR, it means services have been provided but payment is delayed—or worse, at risk of never being collected. For many hospice agencies, these lingering claims feel like a growing pile of unsolved problems. That’s why we created a clear, supportive process to tackle unbilled claims side by side with our clients. 

A Systematic Approach to Getting Paid

When new clients come to us, they often bring a backlog of unbilled claims—each one delayed for a different reason. Our team dives in and breaks those claims down into manageable pieces. Whether it’s a missing NOE, a documentation error or an EMR issue, we walk through each scenario one by one. This step-by-step process helps us solve the problem, release the claims and recover the revenue. We don’t just clear the backlog. We build a sustainable workflow that prevents it from happening again. 

Moving the Process Upstream

One of the most valuable things we offer is shifting claim review earlier in the process. Instead of scrambling at the end of the month, we help clients identify and resolve billing blockers before it’s time to submit. This proactive approach allows more claims to be clean, complete and ready to go when billing opens. The result shows better cash flow, fewer delays and far less stress.

With ARCM, you don’t have to face unbilled claims alone. We work as part of your team to resolve what’s holding you back and set you up for long-term success. Reach out to us for more information!