Welcome

Revenue Cycle Partners provides customized self-pay and third-party follow-up account resolution management programs designed to improve a hospital's profitability while increasing patient/guarantor satisfaction scores.

Self-pay patient/guarantor accounts require the most hospital staff time to manage, return the lowest net patient/guarantor revenue, and are the source of most patient/guarantor complaints. Revenue Cycle Partners offers cost-effective services for timely, customer-focused resolution of self-pay accounts. Invested in the latest call center technology and training, Revenue Cycle Partners facilitates positive and responsive interaction between patients/guarantors and our staff of professional patient service representatives.

RCP’s experienced and well trained team members use an innovative and multi-tiered approach to third-party insurance resolution and claims follow-up. RCP can provide “swat team” analysis and approach for a specific project-based set of receivables or RCP can provide long-term service solutions. Either way, RCP provides a positive financial return to hospital and healthcare systems by resolving backlog of third-party claims, reducing days in A/R, reducing administrative costs, and increasing payor collection levels.

Revenue Cycle Partners' services are focused on the timely, accurate, and appropriate resolution of self-pay and third-party accounts in a manner that enhances the hospital/patient/guarantor relationship. Account resolution may include payment in full, proper charity application and approval, accurate insurance re-billing, or establishing and administering an in-house patient/guarantor payment plan or low interest medical loan.