Revenue Cycle Management
Tzync delivers end-to-end revenue cycle management services for U.S. practices—front, mid, and back cycle—combining eligibility, coding, charge capture, edits, posting, denial prevention, and A/R follow-up with transparent dashboards and weekly governance.
RCM Services That Drive Revenue
Our RCM program builds predictable collections and fewer avoidable denials. We benchmark KPIs, fix quick wins, and implement prevention rules, then manage daily submission, reconciliation, and follow-up with documented actions. You’ll see clear dashboards for days in A/R, denial rate, net collections, and payer performance.
Front- to Back-Cycle Coverage
We align front-desk checks, referral/authorization handoffs, and charge capture with coding and edit rules so claims go out clean. On the back end, we reconcile payments, track underpayments, pursue appeals, and drive A/R worklists by payer, amount, and age.
With a consistent governance cadence, we review trends, update rules, and prioritize the changes that move KPIs—so improvements stick.
Visibility You Can Trust
Stop denials at the source with eligibility, documentation cues, and edits.
Prioritized follow-ups and aging burndown keep cash moving.
Root-cause analytics feed new rules, templates, and training.