RCM Services

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RCM Services

OverIT Pvt Ltd provides comprehensive Revenue Cycle Management (RCM) solutions, delivering a diverse array of business process services designed to enhance efficiency and optimize financial performance for healthcare providers.

We provide a streamlined credentialing and enrollment experience, managing documentation, payer submissions, and timely follow-ups with precision. By ensuring continuous compliance and re-credentialing, we enable healthcare providers to focus entirely on delivering exceptional patient care while we handle the complexities behind the scenes.
Inadequate verification leads to issues like delayed payments, reworks, and decreased patient satisfaction. Our team efficiently initiates prior authorization requests, securing treatment approvals through online portals and direct communication with payers.
Our precise data processing minimizes denials by ensuring clean claims. Our skilled team accurately registers patient information and selects the correct insurance codes from the master list.
Our AAPC and AHIMA-certified coders take care of specific Specialties and ICD-10 coding. They assist in documenting with appropriate CPT and ICD codes and Modifiers. By scrubbing claims before submission, healthcare providers reduce the risk of claims being denied, leading to faster reimbursement.
Our team efficiently processes both manual and electronic charge entries from EHR/EMR systems.
Payment/Denial Posting
Payments received via ERA/EOB are posted within 24-48 hours, with daily reconciliation of reports. Denials are promptly captured and forwarded to the Denial Analysis team.
Denial/Rejections Management
CPRlaim Denials are analyzed carefully, and the root cause is defined for each problem. It is then escalated to the concerned teams to make sure the Denials are fixed & also ensured they don’t recur in the future. Denial analysis is shared with the client once a week.
Accounts Receivables Management and Follow-Up
OverIT objective is to improve your cash flow by reducing days in A/R and improving profitability by increasing your collections ratio. We analyze all underpayments and work with stakeholders to prevent them in the future.
Patient AR & Collections
Patient AR (Accounts Receivable) refers to the outstanding balances that healthcare providers are owed by patients for medical services rendered. These unpaid balances typically result from patients not paying their portion of the bill after insurance, such as co-pays, deductibles, and coinsurance, or due to patients being self-pay (uninsured).
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OverIT provides IT support, web development, and billing services to help businesses operate efficiently and grow with confidence.

Jalandhar - Branch
3rd Floor, Vasal Mall, Opposite Hotel President, Police Line, Jalandhar Civil Line, Jalandhar
Hyderabad - Branch
LEVEL 5, BLOCK 1, MY HOME HUB, SY. NO. 79(P), H.No. 1-123, Madhapur, Patrika Nagar, Hitech City, Hyderabad – 500081, Telangana
Email
hr@overit.in