Complete Claims to Payments Management
End-to-End Revenue Cycle Support—Handled by the Experts
Your revenue cycle doesn’t begin with a claim—and it certainly doesn’t end with a payment. At Complete Healthcare Solutions, we offer full-cycle billing management that covers everything from eligibility checks to payment posting and patient communication.
Whether you’re running a solo practice or managing a large multi-provider clinic, the burden of chasing claims, correcting denials, and reconciling payments adds up fast. Our team steps in as an extension of yours, handling the details that slow you down so you can focus on what matters most: delivering care.
This isn’t partial help—it’s a comprehensive solution designed to reduce errors, improve cash flow, and give your practice financial clarity.
Complete Healthcare Solutions brings decades of industry experience, a deep understanding of medical billing systems, and a responsive team approach. Here’s why so many practices trust us with their revenue cycle:
- Clean claims from day one through system integrations and experienced billing staff
- Transparent reporting so you always know your practice’s financial status
- Reduced days in A/R through proactive claims follow-up and fast payment posting
- Less time on the phone with payers or patients—because we handle that for you
- Support for Lytec, Medisoft, and UnifiMD systems, with billing processes tailored to your platform
COMPLETE CLAIMS TO PAYMENT MANAGEMENT
What We Handle From Start to Finish
Claims Preparation and Submission
We review and scrub all claims before submission to ensure completeness and compliance. Clean claims are submitted electronically through your integrated clearinghouse, minimizing denials and speeding up payer response.
Real-Time Eligibility & Insurance Verification
Before claims are even generated, we check eligibility and benefits to ensure patient coverage is valid and up to date. This reduces claim rejections tied to inactive or mismatched insurance data.
Denial Management & Resubmissions
We don’t just monitor your denials—we fix them. Our team reviews denied claims, determines the root cause, corrects errors, and resubmits them quickly to recover lost revenue.
Payment Posting & Reconciliation
Our team posts insurance payments and patient payments directly into your system, ensuring accuracy and maintaining up-to-date accounts receivable. We reconcile posted payments against payer EOBs to catch discrepancies early.
Patient Statement Management & Support
We generate and send clear, timely patient statements and can assist with inbound calls and billing questions. Our goal is to make it easier for your patients to pay—and for your team to collect.
Take Billing Off Your Plate—Without Losing Control
We’re not a clearinghouse. We’re not a call center. We’re your billing partner.
We learn your specialty, your patient population, and your internal systems so we can serve as a true extension of your business. We offer full transparency, consistent communication, and customized support to fit the way your office operates—not the other way around.
With Complete Healthcare Solutions, you keep visibility and ownership of your revenue, while we handle the logistics. Let’s reduce your administrative load, improve your cash flow, and get your team back to patient care.
