The Comprehensive & Flexible RCM Solution

Complete Revenue Cycle Management Solution Support. Experienced Team.

CareCloud Concierge is a comprehensive revenue cycle management solution that allows you to shift the burden of collections off your shoulders, so you can focus on patient care. Our flexible, consultative approach, combined with our end-to-end services and specialized back-office team, meet your needs head-on. Let us help your medical group improve profitability and eliminate administrative burdens. ADAPTIVE STRATEGY Whether you decide to transition to our robust, comprehensive PM/EHR system or want to maintain your solutions from another provider, our services are not bound by any platform or technology. ABOVE & BEYOND We’re not your average revenue cycle solution. We go above and beyond to provide additional revenue-impacting services for front and back-end operational improvement to capture every dollar. FULL TRANSPARENCY The support you need without feeling like you’re losing control of your business. Your growth is measured in timely analytics and reporting that ensure data accuracy, process efficiency, and accountability. Strategic Advice Strategic support from a professional team to keep you up to date with industry changes. RCM EXPERTS Specialized billing, remittance, and collection experts optimize your payment cycle. POWERFUL SUPPORT A team of highly engaged account managers provides prompt responses to your everyday questions.

Reduce Administrative Burden With A Robust RCM Solution

Boost practice productivity and enjoy the peace of mind that comes from having an expert RCM team working on your behalf. Our team relieves your practice of major administrative burdens (e.g., working denials, posting payments, and issuing patient statements) to give you more time for patients and reduce your days in A/R on average by 33%.

Let CareCloud’s Team Handle

CLAIM SUBMISSION Whether electronic or paper, we get your claims to payers promptly PAYMENT POSTING We take on the painstaking process of posting paper remittances PAYER FOLLOW-UP We handle the re-work for denials and follow up on claims without responses PATIENT BILLING We print and mail out patient statements on your organization’s behalf ENTER CHARGES We can review charges, enter Superbill charges, and code Operative Reports CLAIM ERRORS We fix any errors on claims wherever possible so you collect the full amount due