Revenue cycle support

Revenue Cycle Management Services

Reduce preventable denials, accelerate payments, and keep every claim moving — across verification, coding, billing, and collections.

VerificationCodingDenial managementA/R follow-up
Revenue cycle management
WHATRevenue cycle supportVerification, billing, and follow-up
FOR WHOMProviders and care teamsPractices with a process that needs clarity
SCOPEVerification to A/R follow-upBoundaries confirmed in discovery
OUTCOMEFewer denials and faster payoutsAligned with your operating model
Where support can help

Clear work across the billing cycle

Choose the areas that matter most. The exact scope is confirmed with your team before work begins.

01

Verify

Confirm eligibility and payer requirements before the service.

02

Document

Support accurate coding and documentation around your workflow.

03

Bill

Prepare and submit claims following agreed billing checks.

04

Follow up

Work denials and outstanding A/R with agreed priorities.

05

Report

Track cash flow, denials, and cycle performance with clear reporting.

06

Improve

Act on findings and tighten the workflow over time.

Reliable Revenue Cycle Management Services

revenue cycle management

Scales With Your Growth

Easily manage expansion and adapt to new reimbursement models at a pace that suits you, without requiring additional resources.
Speed Up Cash Flow

Speed Up Cash Flow

We check every claim before submission to catch the errors that cause denials. That means fewer back-and-forth exchanges with payers — starting from day one.
Free Up Your Time

Free Up Your Time

Practices that outsource to us free their staff from day-to-day claim follow-up. That is time your team can redirect to patient care — not paperwork and rejected claims.

Transforming RCM with Innovative Solutions

Dilijent systems is one of the top revenue cycle management companies in the USA. We specialize in creating a delivery model that focuses on RCM and care coordination by using the latest digital health technologies. These advancements will increase productivity, simplify billing processes, and improve business efficiency for better financial health and practice growth. Our certified revenue cycle management specialist offers diverse healthcare revenue cycle solutions designed to improve your financial results while increasing operational efficiency.

  • Medical Billing Services:

    Simplify your practice’s revenue collection process with our medical billing services. From claim submission to patient invoicing, we manage your entire billing process.

  • Medical Coding Services:

    Accurate medical coding is essential for correct claim processing. Our coders use the latest coding standards, including ICD-10, CPT, and HCPCS.

  • Medical Credentialing Services:

    Efficient credentialing is important for your practice to be recognized and reimbursed by insurance providers. We manage everything from application to approval in the medical credentialing process.

Benefits of Outsourcing RCM Services to Dilijent Systems

Healthcare providers can improve their financial operations with our RCM services. Our goal is to reduce claims delays and denials while keeping overhead costs low. With our services, you will get clear visibility into financial performance of your practice, so you will always stay informed about your financial status.

HIPAA Compliance

HIPAA Compliance

We ensure that all financial processes and patient data management follow HIPAA regulations. This commitment guarantees that your practice is secure and maintains the highest standards of patient confidentiality.

Patient Financial Experience Optimization

Patient Financial Experience Optimization

We offer various tools, such as price estimations, online payment options, and self-service portals to improve the patient's financial experience. These tools help patients to understand and manage their financial responsibilities effectively.

Customization

Customization

We offer customization options to meet your unique requirements. It ensures that you get the maximum benefit from our solutions, designed to meet your unique requirements.

Artificial Intelligence Automation

Artificial Intelligence Automation

Our AI-driven algorithms automate important tasks like claims processing, payment posting, and denial management. It reduces manual work, improves accuracy, and increases efficiency in your RCM.

All-In-One RCM Features from Dilijent Systems

Charge Entry Feature:

  • Creation, validation, and submission of claims
  • Entry of valid super-bill information
  • Tracking of Claim status

Insurance Follow-Up:

  • Follow-up on unpaid claims with payers
  • Addressing underpaid claims with payers
  • Communicating with payers on behalf of providers

KPI Reporting & Analytics:

  • Track key performance indicators (KPIs)
  • Reviewing claim denial and collection rates
  • Generating comprehensive and customizable reports

A/R Management:

  • Reducing the aging of outstanding accounts receivable (A/R)
  • Optimizing A/R workflows
  • Collecting A/R from both payers and patients

Coding and Documentation:

  • Compliant coding of provider services
  • Collecting relevant details to support claims
  • Conducting medical bill audits

Patient Collections:

  • Transparent billing processes
  • Handling initial statements and final notices
  • Secure payment processing
Solo Practice (3% Fee)
Best for independent providers and small practices with 1 to 2 physicians. Ideal if you are managing under 500 claims per month and need clean, straightforward billing support.
  • 3% Fee
  • Unlimited Claims
  • Insurance Verifications
  • Medical Billing
  • Payment Posting
  • Denial Management
  • Insurance Authorizations
  • Medical Coding
  • Rejection Management
  • AR Management
  • Detailed Financial Reporting
  • Practice Benchmarking
  • MAGMA Comparison
  • Missed Payment Reminders
  • Missed Claim Tracking
  • Office Management
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Growing Practice (4% Fee)
Designed for multi-provider clinics with a complex payer mix. Best fit if you are scaling your practice and need deeper denial management, AR follow-up, and specialty billing support.
  • 4% Fee
  • Unlimited Claims
  • Insurance Verifications
  • Denial Management
  • Insurance Authorizations
  • Medical Coding
  • Rejection Management
  • AR Management
  • Detailed Financial Reporting
  • Practice Benchmarking
  • Missed Payment Reminders
  • Missed Claim Tracking
  • Medical Billing
  • Payment Posting
  • MAGMA Comparison
  • Office Management
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Enterprise and Hospital (6% Fee)
For hospitals, nursing homes, home health agencies, and multi-location groups that need full-cycle revenue management with a dedicated account team.
  • 6% Fee
  • Unlimited Claims
  • Insurance Verifications
  • Medical Billing
  • Payment Posting
  • Denial Management
  • Insurance Authorizations
  • Medical Coding
  • Rejection Management
  • AR Management
  • Detailed Financial Reporting
  • Practice Benchmarking
  • MAGMA Comparison
  • Missed Payment Reminders
  • Missed Claim Tracking
  • Office Management
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Why Dilijent Systems Is Your Top Choice for RCM?

Our team includes CPC and CCS certified coders, experienced billing specialists, and a dedicated denial management team that works every appealable denial. We do not just process claims — we fight for every dollar your practice has earned.

We simplify workflows and improve reimbursement strategies to help you achieve financial excellence. Our approach identifies and addresses revenue leakage, ensuring you get the full value and set yourself up for ongoing financial success. Contact Our revenue cycle consultant today for a Customized Plan That Fits Your Needs.

Working with teams in Canada

Our revenue cycle work is built around US payers, clearinghouses and coding rules. Canadian billing is structured differently: provincial health plans, private insurers and province-specific claim formats all affect what can be automated.

If you operate in Canada, the scope is built around your province and payer mix during discovery instead of assuming a US workflow applies. That review covers claim formats, remittance data, privacy requirements and the systems your team already uses. Requirements that depend on your regulator or contracts are confirmed with your team and advisers before work is committed.

For software development in Canada, see custom software development in Canada. For US operations, use the service areas overview to find the right state page.

Frequently Asked Questions

Proof, not promises

See how we work on real revenue cycle engagements

Two engagements, documented end to end.

Home Health Care

Cash flow recovery for a home health provider

How a structured A/R and denial workflow improved visibility over outstanding claims.

Read the case study →

Accounts Receivable

Boosting cash flow and cutting A/R days

The process changes that reduced outstanding receivables and sped up reimbursement.

Read the case study →