Revenue Cycle Management
Revenue Cycle Management in the healthcare field is the financial process of collecting payments for medical services to generate revenue to a healthcare provider. RCM combines administrative data, treatment codes, financial billing information and reports.
ANO RCM – Appointments by Provider
The Appointments by Provider report would be customized to each individual client. This report breaks down the type of appointments by each provider and shows the percentage of patients seen by each provider against the total number of patients seen by the group / clinic. The information available in this report helps the group / clinic to see how each provider is contributing to the overall number of patients seen in a month, quarter, year and on average.
ANO RCM – Productivity by Provider – Payments
The Productivity by Provider – Payments report analyzes the payments received by each provider against the overall total payments received by the group / clinic. The information represented in this report shows the monthly total for each provider and the percentage of that total against the overall total received by the group / clinic. The report shows the monthly information in addition to year to date and monthly average totals by provider and for the group / clinic.
ANO RCM – Productivity by Provider – Charges
The Productivity by Provider – Charges report analyzes the charges produced by each provider against the overall total charges produced by the group / clinic. The information represented in this report shows the monthly total for each provider and the percentage of that total against the overall total charged by the group / clinic. The report shows the monthly information in addition to year to date and monthly average totals by provider and for the group / clinic.
ANO RCM – Monthly Breakdown
The Monthly Breakdown report is a snapshot of the weekly charges, adjustments and payments by each provider totaled for each month. The report includes a simple graph to show a quick comparison of each provider.
ANO RCM – Monthly Charges and Payments
The Monthly Charges and Payments report is a monthly progression by provider for charges, adjustments and payments. The report includes a simple graph to compare each provider by month. The report also includes a section showing the month to month increase or decrease by percentage. This report helps analyze the productivity of each provider on a monthly basis.
ANO RCM – Monthly Spread Sheet Example
The Monthly Spread Sheet Example is a customizable report based on each individual client. This report is a monthly break down of specified services or departments that shows total charge amounts, payment amounts and the number of services performed. The report also includes the average charges per day and the groups / clinics accounts receivable information. The report also includes a section showing the month to month increase or decrease by percentage. The report helps analyze the overall productivity of the group / clinic.
ANO RCM – Procedure Code Usage
The Procedure Code Usage report is a customizable report based on each individual client. This report represents the codes / services performed on a weekly then monthly basis that have been identified by the client. The report also shows the number of new patients and total patients seen be each provider on a weekly and monthly basis. This report helps providers, groups / clinics quickly identify how often specific services are being performed and by which providers.