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 EngineUnite 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.
Full Lifecycle Synchronization & Predictable Cash
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.
Complete end-to-end management spanning patient pre-registration, insurance verification, certified coding, daily claims billing, denial appeals, and patient statements.
Turnkey Revenue EngineSeamlessly integrate specialized PrimePulse billing, coding, or AR recovery teams alongside your internal staff to reinforce high-friction revenue cycle segments.
Targeted CollaborationCentralized enterprise revenue cycle coordination for health systems, academic hospitals, trauma networks, and integrated ambulatory surgery centers.
Multi-Facility ScaleDeep forensic revenue cycle health audits, charge capture leak analysis, payer contract fee schedule benchmarking, and technology stack optimization.
Advisory & OptimizationOur RCM teams connect registration, clinical chart completion, claims adjudication, and cash collections into one seamless, audit-ready continuum.
Eliminating 60% of common billing errors before the patient encounter ever occurs.
Ensuring every clinical service rendered is accurately documented and coded to full compliance.
Accelerating cash velocity with clean electronic claims, rapid posting, and decisive appeals.
From initial patient contact and registration to final balance posting and executive reporting, we ensure total transparency and cash acceleration.
Verifying active insurance coverage, copayments, deductibles, and securing mandatory prior authorizations 48 to 72 hours prior to visit.
Extracting clinical documentation directly from EHR templates, assigning precise ICD-10/CPT codes, and resolving CDI queries.
Passing claims through thousands of payer-specific edits before electronic submission to clearinghouses, achieving a 98%+ clean claim rate.
Posting ERA 835 electronic payments within 24 to 48 hours and instantly routing rejections to specialized clinical appeal desks.
Delivering real-time visibility into Net Collections, Days in AR, and denial root causes to drive continuous financial improvement.
Our RCM teams work natively within your existing EHR and patient accounting software, preserving clinical workflows, data provenance, and HIPAA audit trails.
Cadence scheduling, Prelude registration, Resolute Hospital/Professional Billing, and Cogito reporting.
Scheduling, clinical documentation, SurgiNet surgical billing, and Cerner RevWorks patient accounting.
Automated billing rules, clinical chart synchronization, digital patient access, and EDI clearinghouse links.
Expanse EHR, eClinicalWorks, Allscripts, AdvancedMD, Kareo, and specialty practice management environments.
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.
Find direct answers on our onboarding timelines, EHR integration protocols, contingency fees, and financial KPI tracking.
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.
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.
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.
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.