END-TO-END REVENUE CYCLE MANAGEMENT

A Smarter Approach to Managing Your Healthcare Revenue

Maverick provides comprehensive revenue cycle management solutions designed to help healthcare organizations improve billing efficiency, reduce revenue leakage, manage reimbursement challenges, and gain greater visibility into their financial performance.

From the first patient interaction to final payment, our team supports every stage of the revenue cycle with structured processes, experienced professionals, and technology-enabled workflows.

INTRODUCTION

Your Revenue Cycle Is More Than Claim Submission

A successful revenue cycle depends on much more than submitting claims.

Eligibility issues, authorization requirements, coding errors, missing information, delayed follow-up, payment posting inaccuracies, and unresolved denials can all affect reimbursement and cash flow.

Maverick helps healthcare organizations manage these interconnected processes through a comprehensive approach to revenue cycle management, creating stronger workflows from patient registration through reimbursement and accounts receivable follow-up.

Our goal is to help your organization reduce unnecessary delays, improve visibility, and create a more efficient path from care delivery to payment.

THE COMPLETE REVENUE CYCLE

Managing Every Stage From Patient to Payment

Patient Registration

Accurate patient demographics and insurance information provide the foundation for a successful revenue cycle. We support processes that help ensure information is captured accurately and prepared for the next stage of the billing workflow.

Eligibility & Benefits Verification

We verify active coverage, benefits, deductibles, copays, coinsurance, and other relevant payer information to help practices understand coverage and reduce avoidable billing issues.

Prior Authorization

Our team helps manage authorization requirements by identifying services that require approval, coordinating necessary information, submitting requests, and tracking authorization status.

Charge Capture

Accurate charge capture helps ensure that billable services are documented and prepared correctly for the billing process.

Medical Coding

We support accurate CPT, ICD-10, HCPCS, and modifier assignment based on available documentation and applicable billing requirements.

Claim Scrubbing

Claims are reviewed for missing information, potential errors, and issues that may affect submission before being sent to the appropriate payer.

Claim Submission

Clean claims are submitted electronically through established billing workflows, with ongoing attention to claim status and payer responses.

Payment Posting

Insurance and patient payments are posted and reconciled to maintain accurate account balances and financial records.

Denial Management

Denied claims are reviewed to identify the cause, corrected when appropriate, and followed through the required appeal or resubmission process.

Accounts Receivable Management

Outstanding claims and balances are actively monitored and followed up based on aging, payer status, and recovery opportunity.

Reporting & Performance Analysis

Revenue cycle data is organized into meaningful insights that help healthcare organizations monitor performance, identify challenges, and make informed operational decisions.

WHAT OUR RCM SERVICES COVER

One Coordinated Approach to Revenue Management

Each engagement can be structured around the specific requirements of your organization.

Our revenue cycle management services can include support across:

Patient Registration Support
Insurance Eligibility Verification
Benefits Verification
Prior Authorization
Charge Capture Support
Medical Coding
Claim Scrubbing
Electronic Claim Submission
Payment Posting
Denial Management
Appeals and Resubmissions
Insurance A/R Follow-Up
Patient A/R Support
Underpayment Identification
Revenue Reporting
Performance Analysis

WHY END-TO-END RCM MATTERS

Stronger Processes Create Stronger Financial Performance

Revenue cycle challenges rarely exist in isolation.

An eligibility issue at the beginning of the patient journey can result in a denied claim later. A coding issue can delay reimbursement. A claim that is not followed up promptly can become aging A/R.

Managing these processes through a coordinated approach helps healthcare organizations identify where problems originate and improve the workflows that affect financial performance.

With Maverick, your revenue cycle is viewed as a connected system rather than a series of separate tasks.

BENEFITS OF WORKING WITH MAVERICK

Greater Visibility. Better Control. Stronger Support.

Improve Revenue Cycle Visibility

Gain a clearer understanding of claims, payments, denials, outstanding balances, and overall billing performance.

Reduce Administrative Burden

Allow your internal team to spend less time managing repetitive billing processes and more time focusing on patients and operations.

Strengthen Claim Quality

Structured billing and review processes help identify potential issues before claims are submitted.

Improve Denial Management

Identify denial causes, prioritize follow-up, and address recurring issues affecting reimbursement.

Improve A/R Performance

Monitor outstanding balances and focus follow-up efforts on accounts requiring attention.

Access Experienced Support

Work with professionals who understand the processes and challenges involved in healthcare revenue cycle management.

Scale With Your Organization

Receive support that can adapt as your provider count, patient volume, locations, or operational requirements change.

OUR RCM APPROACH

Built Around Your Practice, Not a Generic Workflow

Every healthcare organization has different providers, specialties, payers, systems, workflows, and financial priorities. Our process begins with understanding how your organization currently operates before establishing the right structure for ongoing revenue cycle support.

Understand Your Current Workflow

We review the areas relevant to your revenue cycle, including processes, systems, challenges, and priorities.

Identify Opportunities

We look for workflow gaps, recurring issues, revenue leakage, and opportunities to improve efficiency.

Establish the Right Process

We develop structured workflows and responsibilities based on your organization’s requirements.

Manage and Monitor

Our team provides ongoing support while monitoring the areas within our scope of work.

Report and Improve

Performance data and operational insights help identify opportunities for continuous improvement.

TECHNOLOGY & REPORTING

Make Better Decisions With Better Visibility

Healthcare organizations need more than billing activity; they need a clear understanding of what’s happening across their revenue cycle. Maverick provides reporting and performance visibility across key areas, including claims activity, payments, denials, accounts receivable, reimbursement trends, and payer performance.

Claims Performance

Track submitted, accepted, rejected, and outstanding claims.

Payment Performance

Monitor payments, reimbursement trends, and posting activity.

Denial Trends

Identify recurring denial patterns and areas requiring attention.

A/R Aging

Understand where outstanding balances are concentrated and prioritize follow-up.

Payer Performance

Monitor payer-related trends affecting reimbursement and claim processing.

Operational Insights

Use available data to identify workflow opportunities and areas for improvement.

WHO WE SUPPORT

Revenue Cycle Solutions for Healthcare Organizations of Every Size

Maverick supports a wide range of healthcare organizations, including:

Independent Providers
Solo Practices
Group Practices
Multi-Specialty Practices
Specialty Clinics
Behavioral Health Organizations
Multi-Location Practices
Ambulatory Surgery Centers
Laboratories
Growing Healthcare Organizations

Our approach can be adapted based on the complexity and requirements of your organization.

GET STARTED TODAY

Find Out Where Your Revenue Cycle Can Perform Better

A stronger revenue cycle begins with understanding your current processes and identifying where opportunities for improvement may exist.

Whether you need comprehensive revenue cycle management or support for specific areas of your billing operation, Maverick can help you build a more organized and effective approach.