Claims & Revenue Cycle Automation
Streamline the entire revenue cycle — from coding and claims submission to payment posting and A/R follow-up.
Problem
Revenue cycle tasks are resource-intensive: coding, claims submission, payment posting, chasing A/R, and fighting denials. Manual work leads to errors, backlogs, and longer Days Sales Outstanding (DSO).
Docflow Solution
Docflow automates the key steps in the revenue cycle:
Medical Coding & Charge Entry
Apply correct HCPCS codes and modifiers.
Claims Submission & Processing
Generate complete, payer-ready claims packets.
Payment Posting & Reconciliation
Record EOBs accurately in your system.
Accounts Receivable Follow-Up
Track outstanding claims, automate portal chases.
Denial Management & Appeals
Flag denials, correct issues, and prepare resubmissions.
Benefits of using Docflow
Reduce manual labor across the revenue cycle.
Shorten DSO with faster claim resolution.
Improve claim acceptance rates.
Ensure accurate, compliant coding and submissions.
“We cut our revenue cycle team by half and still improved collections. Docflow handles coding, submissions, and follow-up with more accuracy than ever.”
— CFO, Multi-State DME