What we do

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.

STAGE 01

Eligibility Verification

Before the visit

We 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
STAGE 02

Prior Authorization

Before treatment

We 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
STAGE 03

Medical Coding

After the encounter

We 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
STAGE 04

Charge Entry

Building the claim

We 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
STAGE 05

Claims Submission

Sending it out

We 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
STAGE 06

Payment Posting

Money in

We 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
STAGE 07

Accounts Receivable Management

Chasing what’s owed

We 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
STAGE 08

Denial Management

Closing the loop

We 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.