TrueCycle RCM handles billing, AR follow-up, denials and credentialing for US practices, so your staff can stay focused on patients.
Take the full cycle or just the parts where you need help.
Charge entry, coding review, scrubbing and timely claim submission to commercial payers, Medicare and Medicaid.
Aged claims worked by priority, payer calls and portal checks until each balance is paid, corrected or closed.
Root-cause review of every denial, corrected claims and written appeals, with fixes fed back into front-end workflows.
Coverage, benefits and authorization checks before the visit, so fewer claims come back for avoidable reasons.
ERA and EOB posting, underpayment flags and patient balance reconciliation, kept current every day.
Payer enrollment, CAQH upkeep, re-credentialing and expiry tracking for new and existing providers.
We work inside the system you already use. No migration needed.
We learn your specialty, payer mix, platform and where revenue is getting stuck.
We work 25 of your claims at no cost so you can judge the quality first.
Secure access to your billing system and a clear scope of what we own.
Plain reports on collections, AR and denials, plus what we are fixing next.
Need extra hands without hiring? Our billers work under your brand and inside your processes.
Part-time or full-time dedicated billers, trained on your client platforms.
Tell us your practice specialty and billing platform, and we'll reply within one business day.
Please do not send patient information by email.