DISCOVER

TELCOR Revenue Cycle Management

Discover TELCOR RCM2017-09-28T11:47:57+00:00

Using powerful tools, TELCOR delivers the billing software solution allowing organizations to be efficient and improve collections for the services they provide. Whether you are an independent reference lab, a pathology practice, an outreach lab or a public health lab, TELCOR RCM billing software provides the tools to overcome tough billing challenges and improve profitability.

Perform claim submission, claim monitoring, remittance processes, AR management, client and patient billing, and much more for multiple NPIs all in a single revenue cycle management solution.

Minimize billing staffing needs and maximize revenue cycle productivity by using the right tools to automate daily billing functions such as claims submission, collecting patient information, as well as generating revenue cycle management financial reports.

Increase visibility into laboratory profitability and billing productivity with robust financial, sales and executive revenue cycle reporting tools adaptable as your key performance indicator needs change.

Send quick and easy to understand billing communication to patients, simplify your patient billing process and make it easier for patients to pay.

Automate your client bill process and customize for each client to gain a competitive edge with improved client satisfaction using minimal resources.

Reduce meaningless billing work by only reviewing items that need user attention.

We are deeply committed to evolving with the health care industry with a focus on development, security and compliance. 

Price your services properly for various types of billing. TELCOR RCM offers simplified management of pricing schematics for client billing contracts or pricing and reimbursement for payers.

Effectively manage all areas of AR by utilizing Workqueues for current or historical Payer, Client and Patient AR.

Increase visibility into user productivity with real-time reports that track user activity to assist with resource allocation and management.

Easily monitor payer response, track success of appeals, and work denials quickly to proactively go after payment.

Eliminate labor-intensive manual adjudication processes by processing electronic payments received from your payers via 835 ERA’s or from your bank via lockbox payment files.

Increase collections and reduce manual processes by offering a web portal for clients and patients to make payments and provide missing information.