★ Medical Billing Services Starting as Low as 2.5% of Collections*

Complete Revenue
Cycle Management
(RCM) Services

One Revenue Cycle. One Coordinated Strategy.
Complete RCM Support.

A healthy revenue cycle depends on more than submitting claims. From verifying insurance before the patient visit to collecting and analyzing revenue after services are provided, every stage of the revenue cycle affects your practice’s financial performance.

At SaMeD RCM Solutions LLC, we provide coordinated, end-to-end support across the financial lifecycle of patient care, helping your practice maximize collections, reduce denials, and achieve lasting financial stability.

The Full Revenue Cycle Journey

FRONT-ENDBefore the Visit

  • Eligibility & Benefits
    Verification
  • Prior Authorization
    & Referrals
  • Patient Registration
    & Demographics

MID-CYCLEDuring the Visit

  • Coding & Charge Entry
  • Claim Scrubbing
    & Submission
  • Payment Posting
    & EOB Processing

BACK-ENDAfter the Visit

  • Denial Management
    & Appeals
  • A/R Follow-Up
    & Collections
  • Reporting & Revenue
    Optimization

End-to-End Revenue Cycle Management

  • Eligibility & Benefits Verification
  • Prior Authorization Support
  • Patient Demographic Review
  • Charge Entry
  • Medical Coding Support
  • Claim Scrubbing
  • Claims Submission
  • Rejection Management
  • Insurance Payment Posting
  • ERA & EOB Processing
  • Denial Management
  • Appeals
  • Accounts Receivable Follow-Up
  • Underpayment Review
  • Patient Billing
  • Revenue Cycle Reporting
  • Billing Audits
  • Revenue Optimization
  • Credentialing Coordination
  • Front Office Administrative Support

Front-End Revenue Cycle Support

  • Eligibility verification and benefits review
  • Prior authorization coordination
  • Patient demographic accuracy
  • Referral requirements validation
  • Insurance information collection

Mid-Cycle Billing & Claims Management

  • Coding coordination and accuracy
  • Charge entry and validation
  • Claim preparation and scrubbing
  • Claims submission to payers
  • Rejection correction and resubmission
  • Payment posting and reconciliation

Back-End Revenue Recovery

  • Denial resolution and appeals
  • Insurance A/R follow-up
  • Aging account review
  • Underpayment analysis
  • Claim status investigation
  • Patient billing support

Performance Reporting & Revenue Optimization

  • Claim performance
  • Rejection trends
  • Denial trends
  • A/R aging
  • Payment activity
  • Follow-up performance
  • Revenue leakage
  • Workflow bottlenecks

Benefits of Complete RCM Support

Customized to Your Practice

  • Medical specialty
  • Number of providers
  • Practice size
  • Payer mix
  • Claim volume
  • Existing staff
  • EHR/PM platform
  • Financial priorities

Take Control of Your Entire Revenue Cycle

Bring billing, collections, front-end processes, and financial performance together under one coordinated RCM strategy.