🛡️ 256-Bit SSL Secure ⚖️ 100% HIPAA & BAA Compliant 📈 34% Denial Drop (98.2% Clean) 72h Deployment
📞 Toll-Free: +1 (800) 592-7358 ✉️ contact@selvainfotechglobal.com
Revenue Cycle Management • Denial Recovery

Outsourced Revenue Cycle That Slashes Denials

Stop revenue leakage before claims leave your door. We provide rigorous charge capture, NCCI edit scrubbing, payer-specific denial management, and daily follow-up on aged AR (30/60/90/120+ days). 800+ healthcare providers already trust us to protect their bottom line.

Calculate Practice ROI
34%
Avg Denial Drop
98.2%
Clean Claim Rate
< 32 Days
Days in AR Average
Doctor reviewing medical claim paperwork
End-to-End Precision

Comprehensive RCM Back-Office Engine

From pre-registration insurance verification to aged AR appeals, our dedicated specialists protect every dollar your clinical providers earn.

Pre-Submission Scrubbing

Every claim runs through rigorous NCCI, LCD/NCD edits and payer-specific rule engines before transmission, eliminating common demographic and coding rejections.

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AAPC / AHIMA Coding

Certified medical coders review clinical charts to assign exact ICD-10-CM, CPT, and HCPCS Level II codes with required modifiers (-25, -59) to maximize ethical reimbursement.

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Payer-Specific AR Desks

Dedicated desks segmented by payer (Medicare, Medicaid, BCBS, UnitedHealthcare, Aetna) ensure specialists understand specific portal rules and timely filing limits.

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CARC & RARC Root Cause Appeals

We do not just rebill. We diagnose root causes across Claim Adjustment Reason Codes, build comprehensive clinical documentation packets, and overturn denials.

Aged A/R Liquidation (60/90/120+)

Special project sprints aggressively target stranded revenue in aging buckets over 60, 90, and 120 days, recovering funds before payers apply timely filing deadlines.

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Patient Billing & Clear Balance

Automated digital statements, SMS payment links, and compassionate patient support resolve co-pays and deductibles smoothly without clinical staff involvement.

Zero Disruption

How We Work Inside Your Existing EMR

No new software to learn. Our HIPAA-certified billing specialists log into your practice management system via secure VPN.

STEP 01
Day 1-3: VPN & BAA

We execute standard HIPAA Business Associate Agreements and establish encrypted VPN or SSO accounts in your EMR.

STEP 02
Day 4-7: Workflow Audit

Our lead billing auditor reviews your historical denial trends, payer fee schedules, and current clearinghouse rejections.

STEP 03
Day 8-14: Desk Deployment

Your dedicated RCM pod takes over daily charge entry, claim scrubbing, ERA posting, and first-pass submissions.

STEP 04
Ongoing: Monthly Close

Bi-weekly denial reduction reviews and Day 5 monthly performance packages with real-time analytics.

Ready to Recover Stranded Practice Revenue?

Schedule a 30-minute practice revenue cycle audit. We will review your denial rate, days in AR, and demonstrate exactly how much cash Selva can unlock.

✓ Request Submitted! An RCM specialist will contact you within 2 business hours.