Claim Recovery
A cardiology practice was experiencing high denial rates and unresolved underpayments, resulting in lost revenue. Our team performed a comprehensive review of open and aged claims, identified recurring payer issues, and implemented targeted correction and appeal strategies. Through consistent follow-up and improved documentation alignment, the practice recovered a substantial portion of previously unpaid claims and significantly reduced future denials.
Revenue Growth
A multi-provider cardiology group sought to improve collections without increasing patient volume. NM Cardiology evaluated charge capture accuracy, coding workflows, and reimbursement trends. By optimizing coding practices and strengthening front-end processes, the practice achieved sustained revenue growth and improved overall financial performance.
Process Streamlining
A rapidly growing cardiology clinic faced inefficiencies across eligibility verification, authorizations, and billing workflows. NM Cardiology redesigned revenue cycle processes to improve coordination between clinical and administrative teams. These changes led to faster claim submission, fewer errors, reduced rework, and a more streamlined operation.
Revenue Growth and Stability
A hospital-based cardiology practice struggled with inconsistent cash flow and aging accounts receivable. Our team implemented focused AR management, denial prevention protocols, and performance tracking. The practice experienced improved cash flow consistency, reduced AR days, and measurable revenue growth over time.