Revenue Cycle Management

The revenue cycle begins when the patient walks in the front door and ends with successful payment collection. However, there are many steps in between that must be accurately completed to ensure timely payment.

We specialize in behavioral healthcare and hospital revenue systems. From registering a patient into our information systems to tracking authorized days including concurrent review notes, denial management, coding, billing and collections, we streamline the steps for efficient, appropriate and timely payments.

UR expertise at each of our facilities supports the optimization of care delivery and sustainability with payors. In Signature’s model, such expertise is further supported by comprehensive information systems, to provide efficient communication, response, and analysis that directly affect patient outcomes.

Accurate and timely analysis and communication enable Signature to mitigate denial issues. Strong clinical leadership ensures that care is validated and excellence in care show through in patient outcomes and lasting benefits to the health of our communities. Our goal is to show through data the value of our contribution to lives affected by mental illnesses.