WNL RCM is a healthcare revenue cycle partner focused on clean claims, faster reimbursements, and stronger cash flow. For 10 years, providers have trusted us to simplify complex billing, eliminate leakage, and deliver predictable revenue.
Scheduling
Pre-Registration
Clearance
Financial Counseling
Online/In-Person Arrival
Pre-Service Payments
Level of Care
Case Management
Utilization Review
Charge Optimization
Coding
Acuity Capture
Billing
Patient Payments
Denials Management
Customer Service
Reconciliation
We ensure that all the charge received from provider should be billed to carrier with in 48 hours.
We work on claim scrubbing so that all claim should be Accept by Clearing House.
We ensure that providers receive a payment within 30 days of claim filing. Before claim filing, we double-check that we did the correct coding & Coverage Verification.
Our Main Goal is to reduce AR aging by effective follow-up from Insurance Companies. We follow-up on almost 98% of claims.