CORE RCM MODULE

Claims Management

End-to-End Tracking from Pre-Submission to Final Adjudication

Support throughout the claim lifecycle, from preparation and submission to follow-up and resolution.

Contact Our Team
Claims Management
UR RCM Consultancy LLC
Execution Cadence:Daily Rhythms
EHR Compatibility:Universal Interface
Confidentiality:Strict Standards
Tailored for independent practices, specialty clinics, and medical groups.
Operational Scope

Service Overview

Submitting a claim is only the first step. UR RCM CONSULTANCY LLC provides active claims management that tracks claims continuously through clearinghouse receipt, payer acceptance, adjudication, and settlement, resolving front-end edits before they turn into stagnant aging.

Scope of Responsibilities

What We Do

Our specialists take hands-on operational responsibility across each specific task in the workflow.

Pre-submission claim scrubbing against national and local coverage determinations

Daily 277CA claim acknowledgment review and rapid rejection correction

Payer electronic attachment and medical records submission coordination

Secondary and tertiary claim crossing with primary EOB coordination

Clearinghouse rule tuning to address repeat payer edits

Active tracking of pending and suspended claims within payer processing queues

Structured Methodology

How It Works

Step-by-step execution designed to integrate smoothly with your existing practice routines.

01

Payer-Specific Scrub

Claims are audited against up-to-date payer clearinghouse validation rules.

02

Secure EDI Transmission

Claims are routed through secure 837 EDI pipelines to commercial and government payers.

03

277 Status Monitoring

We monitor EDI status responses within 24 hours to intercept initial payer-level edits.

04

Adjudication Follow-Through

We track claims through payment determination, addressing requests for additional documentation immediately.

Provider Advantages

Key Benefits

Fewer First-Pass Rejections

Rigorous pre-submission validation ensures claims reach adjudicators cleanly.

Accelerated Turnaround

Prompt responses to clearinghouse rejections shorten days in accounts receivable.

Secondary Payer Coordination

Timely crossing to secondary insurers prevents patient balance confusion.

Clinical & Financial Impact

Why It Matters for Your Practice

A claim delayed at the clearinghouse level is a claim unpaid. Proactive claims monitoring prevents submissions from languishing silently in payer queues.

UR RCM Philosophy: Clean billing operations prevent cash flow volatility, protect provider time, and ensure every legitimate clinical service is recognized.
Reporting & Deliverables

What You Receive

  • First-pass acceptance rate tracking
  • Clearinghouse rejection resolution log
  • Weekly adjudication progress updates
Common Questions

Frequently Asked Regarding Claims Management

While we prioritize electronic attachments via 275 transactions, we coordinate certified mail or secure payer portal submissions when required by specific payers.

Strengthen Your Claims Management Operations

Contact UR RCM CONSULTANCY LLC today for a confidential review of your current workflow and billing requirements.

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