One team. The entire cycle.
We manage every step from patient eligibility to zero-balance — with a senior RCM strategist who reads your numbers each week so you don't have to.
Most practices stitch together front-desk software, a clearinghouse, a billing vendor and a spreadsheet — then wonder why money slips through the seams. Scriptem operates the whole cycle as one workflow, with one accountable owner per practice. Less coordination work for you, more visibility into what's actually happening to your revenue.
What's included
Eligibility & benefits verification
Insurance verified before the visit, including prior auth requirements and patient responsibility estimates.
Charge capture & coding QA
Daily reconciliation between scheduled visits, completed encounters and submitted charges — no silent leakage.
Claims & denials management
Submission, scrubbing, denial root-causing and appeal-tracking in a single workflow.
Payment posting & reconciliation
Line-item posting against contracted rates with underpayment recovery.
AR follow-up & patient collections
Aged AR worked by payer and date bucket; respectful, brand-aligned patient outreach.
Analytics & monthly business review
KPIs that matter — days in AR, denial rate, net collection rate — reviewed live with your account lead.
Outcomes you can expect
- Predictable cash flow and shorter days-in-AR.
- Underpayments caught and recovered, not silently absorbed.
- Front-desk, billing and patient experience aligned under one playbook.
- Monthly reviews that translate the numbers into next-step decisions.
"A healthy revenue cycle is the quietest thing in a practice. That's the goal."
Let's see if we're a fit.
Scriptem partners selectively. A short call is the best way to find out.