Services

Revenue Cycle Support Built Around Your Operations

Revenue cycle management is not one task. It is a chain of connected workflows that must be managed consistently.

CF Revenue Cycle Solutions supports the full revenue cycle or specific areas where your organization needs additional capacity, expertise, or oversight.

Revenue cycle performance is not just a billing issue. It is an operational issue.

Support Models

Choose the Support Model That Fits Your Organization

We design support models around your operational structure, not the other way around.

Complete Coverage

Fully Managed RCM

We manage the revenue cycle workflow from claims submission through payment posting, denial follow-up, AR management, and reporting.

Best for organizations looking to outsource their revenue cycle operations while maintaining visibility through reporting and oversight.

Team Extension

Dedicated RCM Staffing

We provide trained revenue cycle staff who work as an extension of your internal team under your workflows and leadership.

Best for organizations that have internal RCM leadership but need additional staffing capacity or specialized skills.

Targeted Assistance

Hybrid RCM Support

We support specific pain points such as AR follow-up, denials, prior authorizations, payment posting, credentialing, or legacy AR recovery while your internal team manages the rest.

Best for organizations that need targeted help in one or more areas without a full outsourcing arrangement.

Full Service Catalog

Individual Service Areas

Each service can be delivered as part of a fully managed model, dedicated staffing arrangement, or targeted support engagement.

Full-Service Revenue Cycle Management

We manage the billing workflow from claims submission through payment posting, denial management, AR follow-up, and reporting.

Includes:

  • Claim preparation and submission
  • Clearinghouse review
  • Payer follow-up
  • Denial management
  • Payment posting
  • Patient balance support
  • Reporting and reconciliation

AR Follow-Up

We help reduce aging balances by working unpaid claims, payer delays, documentation issues, and unresolved balances.

Includes:

  • Insurance follow-up
  • Aging bucket prioritization
  • Payer portal review
  • Claim status checks
  • Escalation tracking
  • Follow-up documentation

Denial Management

We identify, categorize, appeal, and help prevent recurring denials.

Includes:

  • Denial review
  • Root cause analysis
  • Corrected claims
  • Appeal support
  • Payer-specific denial workflows
  • Denial trend reporting

Payment Posting

We support accurate and timely posting of payments, adjustments, and denials.

Includes:

  • ERA/EOB posting
  • Payment reconciliation
  • Adjustment posting
  • Denial posting
  • Secondary billing triggers
  • Posting accuracy review

Eligibility and Benefits Verification

We help confirm patient coverage and reduce front-end claim issues.

Includes:

  • Eligibility checks
  • Benefit verification
  • Coverage status review
  • Patient responsibility identification
  • Payer requirement review

Prior Authorization Support

We support prior authorization workflows to reduce delays and avoid preventable denials.

Includes:

  • Authorization submission
  • Status follow-up
  • Documentation tracking
  • Payer communication
  • Authorization expiration monitoring

Credentialing Support

We help providers reduce billing delays caused by credentialing and payer enrollment issues.

Includes:

  • Provider enrollment support
  • CAQH updates
  • Payer application tracking
  • Revalidation tracking
  • Credentialing status reporting

Legacy AR Recovery

We help recover aged receivables through focused review, prioritization, and follow-up.

Includes:

  • AR inventory review
  • Collectability analysis
  • Payer follow-up
  • Denial review
  • Corrected claim opportunities
  • Write-off recommendations
  • Recovery reporting

RCM Staffing Support

We provide dedicated offshore RCM staff who work under your workflow, systems, and leadership structure.

Includes:

  • AR specialists
  • Billing specialists
  • Payment posters
  • Denial specialists
  • Prior authorization specialists
  • Credentialing specialists
  • Eligibility verification specialists
  • RCM team leads

Not Sure Which Services You Need?

Start with a Revenue Health Assessment. We review your AR, denial trends, payer mix, staffing gaps, and workflow to help identify where support makes the biggest impact.

Request a Revenue Health Assessment