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RCM Services We Offer

Clear, structured revenue cycle solutions designed to reduce aging AR, prevent write-offs, fix denial patterns, and stabilize your monthly revenue.

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Improve Cash Flow & Reduce Aging AR

We identify stalled claims, resolve bottlenecks, and accelerate payments through structured AR follow-up and denial trend analysis.

Strengthen Compliance & Reduce Denials

Our coding, documentation, and billing checks ensure cleaner claims, fewer rejections, and consistent regulatory accuracy.

Lower Operational Burden & Improve Efficiency

We handle the daily RCM workload—including charge entry, claims, denials, and patient calls—so your team can focus on patient care.

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Free Revenue Audit

Get a Free Revenue Cycle Assessment

Receive a quick expert review of your billing, denials, accounts receivable (AR), and payer mix. No commitments—just insights you can use.

  • Denial trend report
  • Revenue leak analysis
  • Coding & documentation review
  • AR aging breakdown
1-630-452-3048

Round-the-Clock Healthcare RCM Services

RCS7 Health  provides continuous revenue cycle coverage to keep your billing, AR, and denials moving every day. Our team monitors claim activity, follows up on aging AR, and handles time-sensitive issues to prevent delays and maintain steady cash flow.

What We Support

RCS7 provides continuous support across every part of your revenue cycle. Our team monitors aging AR daily, follows up on denials and appeals, processes charge entry and payment posting updates, and responds quickly to time-sensitive payer requests. We keep your revenue cycle moving even when your office is closed.

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Why Practices Choose RCS7 Health?

RCS7 Health provides structured, leadership-driven revenue cycle support that keeps your billing, AR, and denials moving every day. Our team follows clear workflows, daily accountability, and consistent communication to ensure accuracy, reduce delays, and maintain steady cash flow.

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Claims Submission & Tracking

We submit accurate claims and track their progress daily to prevent delays and ensure timely reimbursement.

Denial Management & Appeals

We identify denial trends, correct root-cause issues, and submit focused appeals to keep claims moving.

Payment Posting & Reconciliation

We post payments accurately, reconcile accounts each day, and maintain clean, up-to-date financial records.

Compliance & Quality Assurance

We ensure clean claim submission through documentation checks, coding accuracy, and adherence to payer rules

What Do We Provide?

Success Story

System Compatibility

We offer robust support for a wide range of practice management systems, seamlessly tailored to integrate with your unique needs and budget constraints.

Success Story

Comprehensive Expertise

From coding and claims management to patient billing and analytics, we cover every aspect of revenue cycle management.

Success Story

Tailored Solutions

Customized services aligned with your practice's unique needs and payer requirements.

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Secure Operations

HIPAA-compliant processes ensure data integrity and confidentiality.

How RCS7 Strengthens Your Revenue Cycle

Error-Free Charge
Entry

We offer a comprehensive range of features designed to streamline the financial processes of healthcare providers. These services include error-free charge entry, real-time insurance verification, claim submission and scrubbing, payment posting, patient statements, and follow-up and appeals

Clean Claim Submission
and Scrubbing

With a team of skilled billing experts and a rigorous claims scrubbing process, we ensure the submission of clean, accurate claims. In the rare event of rejections or errors, our experts swiftly correct the issues and resubmit claims on the same day.

Reporting &
Analytics

Stay in control with real-time reporting and performance dashboards. We track collections, accounts receivable (AR), denials, and trends, providing actionable insights to support data-driven decisions and continuously improve your revenue cycle outcomes.

Follow-up &
Appeals

In the event of a denial, our accounts receivable (A/R) specialists promptly investigate the root cause and take corrective action to resolve the issue. Once resolved, our team efficiently processes the payment to ensure you receive appropriate reimbursement for the services provided.

Payment Posting
& Reconciliation

We prioritize the timely verification and posting of Electronic Remittance Advice (ERAs) and Explanation of Benefits (EOBs). Our dedicated team ensures these critical documents are promptly verified and accurately posted to maintain financial accuracy and transparency.

Patient and Payer
Call Center Support

Our trained agents manage patient billing inquiries, insurance verifications, and balance calls while proactively following up with payers. We extend your office support with 24/7 availability, reducing response times and improving the overall patient experience.

Contact Us

Contact RCS7 Health today at  1-630-452-3048 to schedule your consultation. Partnering with us offers multiple advantages, including improved cash flow, enhanced patient experience, and streamlined operations. Our team is more than just a billing company—we are a trusted extension of your practice. Contact us today to learn how our medical billing services can support your growth and efficiency.

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What Our Clients Say About RCS7

FAQ
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Our comprehensive medical billing services improve revenue collection, reduce claim denials, enhance cash flow, and streamline operations, allowing your team to focus on patient care.

It provides a detailed evaluation of your processes, identifying inefficiencies and opportunities for revenue cycle improvement.

Yes, the initial assessment is 100% free and comes with no obligation.

You can request it through our website or contact us directly—it’s simple and fast.

We work with independent practices, clinics, specialty providers, and small hospitals.

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