The revenue cycle in healthcare organizations is a multi-step process, beginning with providers submitting their patient documentation to their RCM vendors or in-house staff who then code the charts according to the ICD-10 CM. From there, the claims are submitted, posted and adjudicated by the payer. If a claim is denied, efforts should be taken to adjust and resubmit the claim before the appeal deadline. Afterward, if there is a patient responsibility portion following payer adjudication, the patient billing cycle begins. Many RCM vendors also provide managed-care contracting, coding education, coding benchmarking and analytics services to further capture all earned revenue for a practice.

MDCS with a highly specialized team of financial and clinical experts, We deliver RCM coding solutions specific to the client’s need in working with a client’s host system using its tools. We build efficient workflow processes with a higher output through the use of a hybrid of automated and manual solutions. This is precisely the time to engage with a partner who brings a deep understanding of the revenue cycle. MDCS provides tailored revenue cycle management solutions that cut through the complexity with expertise, operational excellence, and a sophisticated approach. MDCS offers a host of value-added services from Patient Access to Revenue Realization in the RCM space.