Frequently Asked Questions

Explore RCM Matter’s in-depth FAQs for valuable insights into our advanced Revenue Cycle Management (RCM) and medical billing services. Learn how our customized solutions simplify your healthcare financial workflows and promote consistent, accelerated cash flow.

From accurate medical coding to efficient claims processing, our expert team ensures your practice stays fully compliant with evolving healthcare regulations. We’re committed to helping providers minimize denials, maximize reimbursements, and improve overall financial performance.

FAQs

Are you still curious about medical billing and coding? Refer to the questions below to get your confusion cleared.

What services do you provide for medical billing and collections?
We provide comprehensive services including patient statements, payment posting, denial management, claim follow-up, and claim submission.
We use the latest practice management software to submit claims electronically to insurance companies daily for accuracy and speed.

Most commercial insurers pay within 30 to 45 days after the date of service. We monitor and follow up on claims to ensure timely payment.

We have an acceptance rate of around 85% on first-pass claims and receive payment or an explanation for over 95% of submitted claims.
We use a HIPAA-compliant patient data storage system and leading billing software to maintain efficiency, security, and compliance.
Contact our sales team to schedule a free consultation. We’ll review your needs, discuss pricing, and walk you through onboarding.
Yes, we ensure a smooth handover of in-process claims without any disruption to your billing or revenue flow.
Our fees are competitive and vary based on specialty. We provide tailored pricing to meet your specific needs.
Yes. Our coders are certified by AAPC or AHIMA and are well-versed in ICD-10, CPT, HCPCS, ICD-9, and the latest ICD-11. They ensure full compliance with payer and government regulations.
No. We don’t require long-term commitments. We believe in earning your trust with results. You’re free to stay based on satisfaction.
After receiving charts or scanned documents via FTP, our certified coders assign appropriate codes and modifiers to ensure correct reimbursement.
We handle many specialties including anesthesiology, cardiology, endocrinology, pain management, physical therapy, radiology, and more. Visit our specialties page or contact us for details.
We provide timely support through phone, secure instant messaging, and email. Our project managers are readily available for assistance.
Yes. We send patient statements, follow up with calls, and send demand letters if needed. If necessary, we work with collection agencies or attorneys to collect outstanding balances.

Credentialing is typically required every three years, although some insurance companies and facilities may request it more frequently.

Testimonials