eCR™ Features and Functionality

Revenue Cycle Management (RCM)

If your agency is struggling with insurance billing and collections, TenEleven offers Revenue Cycle Management (RCM) services to all customers using electronic Clinical Record (eCR™). TenEleven has the experience and expertise to manage your revenue cycle from end to end to maintain a healthy Accounts Receivable and get your claims accepted by insurance the first time they are submitted.

Experienced TenEleven billing staff will handle each of the 5 steps of the RCM process for you:

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  1. Check Eligibility – 270/271 eligibility checking on a regular basis and notify you of any changes in client eligibility.
  2. Create Charges – ensure your expected charges match your actual charges, then manage pre-edit checks to verify claim correctness prior to sending claims to payers.
  3. Send Claims – electronic claim submissions to payers, batch file and individual claim acceptance and rejection review and remediation. Claims submitted daily, weekly, monthly as determined by agency and TenEleven.
  4. Post Payments – configure auto-posting of payments, auto-post all remittances received, manage claim posting exceptions.
  5. Denial Management – limit write-offs by working any denials to resolution and payment.

Ongoing Maintenance

Reports and Analysis: TenEleven will provide you with monthly Accounts Receivable reports and analysis to monitor the health of your overall revenue cycle.

Configurations: TenEleven will set up your billing configurations including payer specific set-ups, and maintain them for changes in payer requirements.

If your agency is experiencing an inflated Accounts Receivable, consistent claim rejections, or your spending an exorbitant amount of resources working claim denials, contact TenEleven about eCR™ with Revenue Cycle Management.

See the depth of eCR™ functionality in action today!

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