Revenue cycle and operational support built for cardiology.
Cardiology organizations manage complex referrals, scheduled services, payer requirements and multiple stages of patient care. Reveloop provides operational and revenue cycle support across these processes, helping cardiology organizations keep patient access, clinical requirements and reimbursement connected.
Days
Days in AR
%
Clean claim rate
%
Denial rate
Less than
%
Cost to collect
%
Net collection rate
Built around the demands of cardiology.
Build a stronger foundation for every patient episode.
Cardiology care often involves multiple services, appointments and payer requirements that need to stay coordinated. Accurate patient information, timely authorization, complete documentation and precise coding all contribute to a stronger revenue cycle
Reveloop supports the operational processes behind cardiology care, helping organizations move efficiently from patient access through reimbursement.
How we support you —The three stages
Front End Operations (Before Care)
Get every patient ready for care.
Accurate information, verified coverage and coordinated scheduling help cardiology organizations prepare patients for services while reducing avoidable administrative issues.
Data Entry
Maintained accurate patient, demographic, insurance, and related information across operational systems.
Eligibility & Verification of Benefits
Verified coverage, benefits, payer requirements and patient financial responsibility before services were provided.
Scheduling
Coordinated appointments while aligning patient, provider, service and scheduling requirements.
Concierge Services
Provided responsive administrative support to help patients navigate appointments, billing and related processes.
Middle Operations
Keep care, clinical requirements and charges aligned.
Authorization Management
Managed payer authorization requirements to support timely approval of covered cardiology services.
Utilization Review
Managed utilization requirements to help align services with payer coverage criteria.
Clinical Review
Reviewed clinical information against payer and service requirements to support appropriate authorization and reimbursement.
Daily Chart Audits
Reviewed patient charts for documentation gaps and inconsistencies that could affect compliance or reimbursement.
Coding & Charge Submission
Applied accurate coding and submitted charges based on documented cardiology services.
Back end Operations
Keep reimbursement moving after care is delivered.
Claims Management
Managed claims through submission and follow-up to support timely reimbursement.
Denial Management
Reviewed and worked denied claims to support resolution and revenue recovery.
Repricing & Negotiations
Supported payer repricing and negotiations to help pursue appropriate reimbursement.
Payment Posting
Recorded payments, adjustments and related transactions to maintain accurate patient and payer accounts.
Government Payer Post-Payment Audit Management
Managed post-payment audit requirements and responses for government payer reviews.
Medicare Audit Management
Supported documentation review and response processes for Medicare audits.
Medicaid Audit Management
Supported documentation review and response processes for Medicaid audits.
Care settings we support within Cardiology
We support cardiology organizations across physician practices, specialty groups and hospital-based settings, adapting to the needs of each care environment.
Cardiology Practices
Support patient access, authorization, billing and reimbursement across independent and physician-led cardiology practices.
Cardiology Groups
Extend operational capacity across multi-provider cardiology groups managing high volumes of patients and services.
Hospital-Based Cardiology
Support the administrative and revenue cycle processes associated with cardiology services delivered within hospital settings
OPERATIONAL METRIC
AR aging over 120 days – under 15%
Payment posting TAT – under 2 days
In network quadrant performance- over 99%
Out of network quadrant performance – Over 47%
VOB TAT – Under 30 minutes
Charge Lag – under 2 days
DNFB/ Charges on hold – under 3%
Keep Your Cardiology Operations Moving.
From patient access and authorization to claims, payment and patient billing, Reveloop helps cardiology organizations manage the processes behind a stronger revenue cycle.