The following is an itemized list of the services routinely provided to most clients by RCS:
- Electronic and Paper Claim Submission
- Charge Entry
- Payment Posting
- Patient Collections and Patient Balance Review
- Management of Accounts Receivable (AR)
- Standard & Customized Reports
- On-Line Access to Reporting
- Fees are determined by RCS on an individualized basis
- Fees depend on the range and degree of services provided to our clients and the relative costs involved in performing their billing & collections.
- Fees are quoted as a percentage of receipts.