End-to-end support, mapped to the revenue cycle.
ARVK Global Healthcare Solutions provides revenue cycle management support across eight connected stages — from the moment a patient is scheduled to the moment a claim is fully resolved.
Eligibility Verification
Before the visitWe verify patient insurance coverage and benefit details before services are provided, reducing billing issues and improving claim readiness from the very first step.
- Coverage and benefit confirmation ahead of the appointment
- Flagging coverage gaps before they become denials
- Clear documentation handed off to your front desk team
Prior Authorization
Before treatmentWe assist with prior authorization workflows to help reduce treatment delays and support smoother reimbursement processes.
- Authorization requests tracked from submission to approval
- Follow-up on pending or stalled requests
- Status visibility so scheduling isn’t left guessing
Medical Coding
After the encounterWe support accurate coding practices to help improve claim accuracy and reduce avoidable denials.
- Coding review aligned to documentation on file
- Consistency checks before claims move downstream
- Coordination with providers on documentation gaps
Charge Entry
Building the claimWe help enter and review charges carefully to support clean claim submission and accurate billing records.
- Charge capture cross-checked against services rendered
- Error correction before claims leave the building
- Clean, auditable billing records
Claims Submission
Sending it outWe assist with timely and accurate claim submission to help providers reduce delays in reimbursement.
- Payer-specific formatting and submission rules
- Rejection review and same-cycle resubmission
- Submission tracking from first pass through resolution
Payment Posting
Money inWe support accurate posting of insurance and patient payments to maintain clean account records and improve revenue visibility.
- Insurance and patient payments posted and reconciled
- Underpayment and variance flagging
- Reporting that reflects true revenue position
Accounts Receivable Management
Chasing what’s owedWe help review aging accounts, follow up on unpaid claims, and support collection workflows to improve cash flow.
- Aging bucket review and prioritization
- Structured payer follow-up cadences
- Escalation paths for stalled claims
Denial Management
Closing the loopWe review denial reasons, support corrections, and help reduce recurring claim issues through structured follow-up.
- Root-cause review of denial reason codes
- Correction, appeal, and resubmission support
- Trend reporting to prevent repeat denials
Not sure which stage needs help first?
Tell us where claims are getting stuck, and we’ll map out where ARVK support fits your workflow.