THE MARKET — Is there demand?
OPTIMIZE · REVENUE CYCLE REVIEW
Where is revenue leaking between the bill and the bank?
A review from registration to final payment, finding missed charges, insurance denials and slow collections, with the value of each leak.
Typical duration: 3–4 weeks · Delivered as a report plus a review meeting
WHAT YOU’LL KNOW
Three answers before you decide
How much revenue are we losing?
Leakage measured at every step of the cycle.
Why are claims denied or delayed?
Denial reasons by insurer and TPA.
What would speed up cash?
Fixes to cut days in receivables.
OUR SCOPE
Six areas we cover
We review registration and estimates, pre-authorisation, charge capture, coding and billing, claims and denials, and collections, and measure leakage in rupees at every step.
Every report ends in a clear verdict
A LOOK INSIDE THE REPORT
Each finding is rated, and the report closes with one of four recommendations and the next steps.
Illustrative report preview. Actual findings and recommendations depend on the project and the scope of engagement.
LEAKAGE
Leakage analysis
✓ Loss at each step
✓ Value in rupees
✓ Root causes
WHAT YOU RECEIVE
Includes a review meeting with your finance and billing teams.
We will present all findings and walk through the implementation plan with your team.
A decision-focused report
Denials review
DENIALS
✓ Reasons by insurer and TPA
✓ Ageing of receivables
✓ Recovery plan
FIXES
Revenue improvement plan
✓ Fixes ranked by value
✓ Owners and timelines
✓ KPIs to track
GET IN TOUCH
Let’s talk about your facility
Tell us what you need and where you are today. We’ll explain the scope, timeline and next steps, and reply within one working day.
Not sure where to start? Book a Free Discovery Call