Revenue and insurance
Revenue Cycle Management and Medical Coding
The full financial cycle, from patient registration until the money reaches the facility's account, for insurance claims and cash payments.

Who it is for
For a facility with a high share of rejected claims or delayed payments.
What you receive
- Checking patient coverage before the visit.
- Requesting and following up on prior approvals.
- Medical coding of diagnoses and procedures, reviewed before submission.
- Submitting claims on time, and reviewing and correcting the reason for each rejection before resubmitting.
- Reconciling collected amounts against claimed amounts, including cash payments.
- A monthly report on acceptance and rejection rates, rejection reasons and recovered amounts.
How we deliver it
- Reviewing rejected and late claims and uncollected amounts.
- Connecting the facility to the Netus Health claims management system.
- Resubmitting rejected claims that are still within the deadline.
- Training reception staff and doctors on documentation that prevents rejections.
- Daily operation: coding, submission and follow-up.
- A monthly report to the owner.
Timeline
Related services
Start with a meeting, then a 7-working-day assessment
We learn about your facility, explain the assessment, and you leave the meeting with a clear next step.