96% Average Collection Rate
Accuracy, efficiency, and proactive follow-up put more earned revenue back into your practice.
InterPulse Global · Services
Revenue Cycle Management
High-performance RCM that lifts collections, shortens payment cycles, and keeps your practice focused on care.
What you gain
Built for measurable practice income
- 99% claim accuracy through RPA-powered processes
- Insurance payments typically within 26 days
- Complimentary provider credentialing with preferred payers
- Up to 20% revenue lift from accelerated collections
- Steady cash flow with proactive A/R management
Start here
Request a consultation
Tell us about your practice — we'll follow up within one business day.
150+ Physicians
Trusted by practices across specialties
30+ Specialties
Specialty-aware billing workflows
End-to-End RPA
Automation across the claim lifecycle
98% Clean Claims
Strong first-pass submission rates
The process
How InterPulse Global's RCM Works
From registration to reporting, we cover the full patient-to-payment journey—so practices protect revenue and cut administrative load.
1
Start of a Claim
- Patient Registration
- Insurance Eligibility
- Patient Appointment
2
Claims Submission
- Charge Entry
- Medical Coding
- Timely Claim Submission
3
Claims Management
- Payment Posting
- Denial Management
- Appeals
4
A/R Management
- A/R Follow-up
- Patient Collections
- Patient Statements
5
Analytics
- Performance Reporting
- Denial Trend Insights
- Collection Visibility
Certified coders deliver precise coding and charge capture to maximize reimbursement while lowering compliance risk—paired with technology for real-time claim monitoring.
Specialists overturn denied claims and recover stalled revenue with disciplined appeals, accurate payment posting, and clearer cash-flow visibility for leadership.
150+
Physicians Served
30+
Specialties
98%
First-Pass Clean Claims
97.95%
Collection Ratio
How InterPulse Global Manages the Revenue Cycle
Revenue cycle management (RCM) encompasses the administrative, clinical, and financial activities that take place from the moment a patient is scheduled through the resolution of the final account balance.
InterPulse Global provides support across the revenue cycle based on your practice's technology, payer mix, specialty, workflows, and agreed scope of services. Our structured approach helps practices maintain organized billing operations while improving visibility into claims, payments, denials, and outstanding balances.
Our Revenue Cycle Management Workflow
Patient Registration & Insurance Verification
We review patient demographics, insurance information, eligibility status, and available benefit details to help ensure coverage information is accurate before claims are submitted.
Authorization & Referral Coordination
When included in the selected service scope, we monitor prior authorization and referral requirements, authorization numbers, effective dates, referral details, and supporting documentation.
Charge Capture & Coding Review
Available clinical documentation, diagnosis and procedure codes, modifiers, charges, and dates of service are reviewed before claims move forward for submission.
Claim Quality Review & Submission
Before electronic submission, claims are checked for missing information, formatting concerns, coding inconsistencies, and applicable payer-specific requirements to help reduce avoidable rejections.
Claim Rejections & Status Monitoring
We monitor clearinghouse rejections and payer claim statuses, address identified issues, and document follow-up activities to maintain visibility throughout the claim lifecycle.
Denial Management & Underpayment Analysis
Denied claims are categorized and reviewed to determine appropriate next steps. We monitor appeal filing deadlines, prepare or support appeals where applicable, and investigate payments that differ from expected reimbursement.
Payment Posting & Account Reconciliation
ERA and EOB transactions, contractual adjustments, denials, and patient responsibility amounts are posted and reviewed against claim and deposit information to support accurate account reconciliation.
Accounts Receivable, Patient Billing & Reporting
We monitor outstanding balances by aging, support patient statement workflows, and provide reporting related to claims, payments, denials, and accounts receivable activity.
Complete Support Across Your Revenue Cycle
Partnering with InterPulse Global gives your practice structured support across key stages of the billing and revenue cycle. Our team helps organize billing activities, monitor outstanding accounts, and provide greater visibility into financial performance based on your selected services.
Accounts Receivable & Underpayment Recovery
Unpaid, partially paid, and underpaid claims are reviewed based on factors such as aging, payer, outstanding balance, and denial status. Follow-up activities and payer responses are documented to support tracking and reporting.
Accurate Payment Posting & Reconciliation
Insurance payments received through ERAs and EOBs, contractual adjustments, denials, and patient responsibility amounts are posted and reviewed against the corresponding claims and deposit information.
Patient Billing & Financial Support
Patient statements, billing inquiries, outstanding balances, and approved payment workflows are managed according to your practice’s policies, selected service scope, and available billing technology.
Results-driven
Strengthen Your Practice With InterPulse Global's RCM Advantage
Unlock your practice's full revenue-cycle potential with a model built for measurable outcomes.
Cleaner Claims, Fewer Denials
Disciplined coding and submission workflows raise clean-claim rates and smooth the revenue cycle.
Recover Unpaid Balances
We pursue denials, appeals, and outstanding patient balances so you capture what you’ve earned.
48-Hour Denial Turnaround
Fast resubmissions plus proactive alerts help stop repeat denials before they stack up.
Clearer Patient Communication
Timely statements and convenient payment options keep patients informed and collections moving.
HIPAA Compliant
EHR, Practice Management & Clearinghouse Integration
InterPulse Global works with compatible EHR, practice management, clearinghouse, and billing platforms to support various revenue cycle functions. Depending on platform capabilities and service scope, this may include eligibility information, charge entry, claim submission, ERA/EOB posting, denial work queues, accounts receivable follow-up, and financial reporting.
Access, integrations, and available functionality may differ depending on the systems used by each practice and the services included in the engagement.
Getting started
Onboarding Process for RCM Services
- 1
Welcome Call
A personalized session that walks you through our process and how we’ll support your practice.
- 2
Setup Questionnaire
A structured intake so we gather operational and payer details for a clean start.
- 3
Onboarding Meeting
Experts cover workflows, systems, and communication protocols end to end.
- 4
Defining Workflow SOPs
Custom standard operating procedures tailored to how your practice actually runs.
- 5
Go-Live Date
After preparation, operations transition seamlessly to the InterPulse Global team.
Guided handoff. Clear go-live.
Your operations transition to InterPulse Global with SOPs, workflows, and support already in place.
Ready to strengthen your revenue cycle?
Tell us about your practice—we'll map the gaps, outline the plan, and show what high-performance RCM looks like for you.
Request Consultation