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COMPLETE REVENUE CYCLE MANAGEMENT

End-to-end RCM engineered for
maximum financial health.

Unite front-end patient intake, mid-cycle coding, and back-end cash recovery under a single, high-performing revenue cycle engine. PrimePulse RCM provides total financial transparency, reducing cost-to-collect and driving predictable reimbursement for hospitals and healthcare systems.

97%+ Net collection ratio
15–25% Average revenue lift
360° Real-time visibility
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RCM Commitment

Full Lifecycle Synchronization & Predictable Cash

Synchronized workflows uniting patient access, clinical coding, billing, and AR recovery
Automated pre-service coverage checks, copay estimates, and prior authorization clearance
Pre-bill forensic audits reducing denial rates by up to 40% within the first 90 days
Real-time executive KPI dashboards tracking Net Collections, Days in AR, and payer velocity
FLEXIBLE RCM DELIVERY MODELS

Tailored revenue cycle models shaped around
your organizational scale.

Whether you need complete end-to-end revenue cycle management or targeted co-sourcing to reinforce internal departments, we tailor our deployment to your exact operational requirements.

Full-Lifecycle Enterprise RCM

Complete end-to-end management spanning patient pre-registration, insurance verification, certified coding, daily claims billing, denial appeals, and patient statements.

Turnkey Revenue Engine

Modular RCM & Co-Sourcing

Seamlessly integrate specialized PrimePulse billing, coding, or AR recovery teams alongside your internal staff to reinforce high-friction revenue cycle segments.

Targeted Collaboration

Health System & Hospital RCM

Centralized enterprise revenue cycle coordination for health systems, academic hospitals, trauma networks, and integrated ambulatory surgery centers.

Multi-Facility Scale

RCM Transformation & Financial Auditing

Deep forensic revenue cycle health audits, charge capture leak analysis, payer contract fee schedule benchmarking, and technology stack optimization.

Advisory & Optimization
REVENUE CYCLE PILLARS

Synchronized front, mid & back-cycle
operational mastery.

Our RCM teams connect registration, clinical chart completion, claims adjudication, and cash collections into one seamless, audit-ready continuum.

Front-End Patient Access

Eliminating 60% of common billing errors before the patient encounter ever occurs.

Digital Patient Pre-RegistrationReal-Time 270/271 EligibilityPrior Authorization CoordinationGood Faith Estimates (No Surprises)Point-of-Service Copay CollectionMedical Necessity Pre-ChecksSecondary Insurance DiscoveryDemographic Scrubbing

Mid-Cycle Clinical Integrity

Ensuring every clinical service rendered is accurately documented and coded to full compliance.

Certified Inpatient & Outpatient CodingClinical Documentation Improvement (CDI)Charge Capture & Superbill AuditsPhysician Query WorkflowsDRG & Case Mix Index OptimizationNCCI Bundling & Modifier ScrubbingHigh-Dollar Encounter ReviewsClinical Trial Billing Protocols

Back-End Claims & Cash Recovery

Accelerating cash velocity with clean electronic claims, rapid posting, and decisive appeals.

Daily Electronic EDI 837 BatchesLine-Item ERA 835 Payment PostingUnderpayment & Contract RecoveryClinical Overturn Appeal PacketsAged AR Inventory LiquidationPatient Statement CadencesCredit Balance ResolutionExecutive Financial KPI Dashboards
HOW WE DELIVER

Our disciplined 5-step
RCM execution lifecycle.

From initial patient contact and registration to final balance posting and executive reporting, we ensure total transparency and cash acceleration.

01

Pre-Service Intake & Eligibility Clearance

Verifying active insurance coverage, copayments, deductibles, and securing mandatory prior authorizations 48 to 72 hours prior to visit.

02

Charge Capture & Certified Coding

Extracting clinical documentation directly from EHR templates, assigning precise ICD-10/CPT codes, and resolving CDI queries.

03

Automated Claim Scrubbing & EDI Transmission

Passing claims through thousands of payer-specific edits before electronic submission to clearinghouses, achieving a 98%+ clean claim rate.

04

Daily Remittance Posting & Denial Triage

Posting ERA 835 electronic payments within 24 to 48 hours and instantly routing rejections to specialized clinical appeal desks.

05

Executive Intelligence & Process Optimization

Delivering real-time visibility into Net Collections, Days in AR, and denial root causes to drive continuous financial improvement.

ENTERPRISE EHR PLATFORMS

Native integration across
leading hospital & clinic EHRs.

Our RCM teams work natively within your existing EHR and patient accounting software, preserving clinical workflows, data provenance, and HIPAA audit trails.

Epic Systems (Enterprise)

Cadence scheduling, Prelude registration, Resolute Hospital/Professional Billing, and Cogito reporting.

Oracle Health (Cerner Millennium)

Scheduling, clinical documentation, SurgiNet surgical billing, and Cerner RevWorks patient accounting.

AthenaHealth & NextGen Healthcare

Automated billing rules, clinical chart synchronization, digital patient access, and EDI clearinghouse links.

MEDITECH & Specialty PMs

Expanse EHR, eClinicalWorks, Allscripts, AdvancedMD, Kareo, and specialty practice management environments.

SCHEDULE AN RCM CONSULTATION

Transform your hospital or practice
revenue cycle performance.

Tell us about your facility volume, current denial rate, or RCM objectives. We will schedule an executive discovery session and prepare a comprehensive financial benchmark audit.

Complimentary revenue cycle health & leak analysis
Performance contingency and hybrid fee structures
Dedicated RCM account director and bi-weekly executive reviews
Zero software migration — native login directly into your EHR
RCM consultation requestAn RCM executive director will respond within one business day.
FREQUENTLY ASKED QUESTIONS

RCM questions
answered clearly.

Find direct answers on our onboarding timelines, EHR integration protocols, contingency fees, and financial KPI tracking.

What makes PrimePulse RCM different from traditional medical billing companies?

Traditional billing companies only touch claims after the patient departs, reacting to denials after they occur. PrimePulse provides synchronized front-to-back revenue cycle management—verifying eligibility and securing pre-authorizations at the front end, ensuring precision coding in the middle, and aggressively pursuing cash on the back end to prevent denials entirely.

How does PrimePulse integrate with our hospital or practice EHR?

We operate directly inside your existing software (Epic, Cerner, AthenaHealth, NextGen, eClinicalWorks, MEDITECH, etc.). There is no software migration, no third-party data silos, and zero disruption to your physicians and clinical staff.

What financial improvements do facilities typically realize with PrimePulse?

Our partner facilities typically experience a 15% to 25% increase in collected net revenue, a 40% reduction in initial claim denial rates, and an average reduction of Days in AR to under 32 days within the first 90 days of onboarding.

How are your RCM fees structured?

We offer flexible performance-based contingency arrangements tied directly to net collections as well as hybrid fixed-fee models tailored to your facility volume, ensuring our incentives are completely aligned with your bottom-line financial health.