Revenue cycle and operational support built for radiology.
Radiology organizations manage high volumes of referrals, orders, appointments and payer requirements while ensuring imaging services are accurately authorized, coded and reimbursed. Reveloop provides operational and revenue cycle support across the patient journey, helping radiology organizations keep work moving from referral to payment.
Days
Days in AR
%
Clean claim rate
%
Denial rate
Less than
%
Cost to collect
%
Net collection rate
Built around the demands of radiology.
Build a stronger foundation for every patient episode.
Radiology requires close coordination across referrals, patient access, clinical review and reimbursement. Each step needs to work together to keep imaging services moving efficiently and support accurate, timely payment.
Reveloop brings together the operational and revenue cycle support behind these processes, helping radiology organizations manage the journey from referral and scheduling through authorization, billing and reimbursement.
Supporting the journey from referral to reimbursement
From receiving an imaging order to managing payments and outstanding balances, our support covers the critical processes that keep radiology operations moving.
Front End Operations (Before Care)
Get every order and patient ready for care.
The front end sets the foundation for a smooth imaging experience and a clean revenue cycle. Accurate orders, verified coverage and efficient scheduling help reduce delays and prevent avoidable issues before services are delivered.
Referral Management & Order Entry
Managed referrals and imaging orders to ensure required information was captured accurately and ready for scheduling.
Eligibility & Verification of Benefits
Verified coverage, benefits, payer requirements and patient financial responsibility before imaging services were provided.
Scheduling
Coordinated imaging appointments while aligning patient, provider, order and scheduling requirements.
Middle Operations
Keep authorization, clinical review and charges aligned.
Before an imaging service can move to billing, authorization and clinical requirements often need to be addressed. Reveloop supports these processes to help ensure services are properly reviewed, authorized and prepared for reimbursement.
Authorization Management
Managed payer authorization requirements to support timely approval of scheduled imaging services.
Clinical Review
Reviewed clinical information against payer and service requirements to support appropriate authorization and reimbursement.
Coding & Charge Submission
Applied accurate coding and submitted charges based on documented imaging services to support clean claims.
Back end Operations
Turn completed imaging services into collected revenue.
Once services are delivered, effective back-end operations help ensure claims are processed, payment issues are resolved and patient accounts remain accurate.
Claims Management
Managed claims through submission and follow-up to support timely and accurate reimbursement.
Denial Management
Reviewed and worked denied claims to identify resolution opportunities and recover outstanding revenue.
Payment Posting
Recorded payments, adjustments and related transactions to maintain accurate patient and payer accounts.
Patient Statement Billing
Managed patient statements and outstanding balances to support accurate and consistent billing.
Refund Management
Reviewed and processed eligible refunds to maintain accurate patient accounts and resolve overpayments appropriately.
Care Settings We Support.
Operational support that fits your organization. (optional)
Radiology providers may operate across different imaging environments, specialties and delivery models. Reveloop supports the revenue cycle and administrative processes that help keep these organizations running efficiently.
Diagnostic Radiology
Support the operational and revenue cycle processes behind diagnostic imaging services.
Outpatient Imaging
Help manage the patient access, authorization and reimbursement processes associated with high-volume outpatient imaging.
Hospital-Based Radiology
Support the administrative and revenue cycle needs of radiology services operating within hospital environments.
Imaging Centers
Provide operational support across referrals, scheduling, authorization, billing and reimbursement.
Operational Metrics
AR aging over
120
Days
under 15%
In network quadrant
99%
performance
Out of network quadrant
47%
performance
Payment Operations under
02
Days
Payment Posting TAT
Charge Lag
2
Under
Days
DNFB/ Charges on hold
Under
3%
VOB TAT
30
Under
Minutes
Keep imaging moving. We'll help manage what happens around it.
From referral and order entry to claims, payments and patient billing, Reveloop helps radiology organizations manage the operational work behind every imaging service.