(360) 779-2228 Solutions@vitahealthrcm.com
End-to-End Solutions

Complete Revenue Cycle Management

We don't just process claims; we optimize your entire financial lifecycle. From the moment a patient schedules an appointment to the final payment posting, Vita Health RCM ensures accuracy, compliance, and speed.

How We Work

A seamless workflow designed for speed.

1. Intake

Patient data & eligibility check.

2. Coding

CPC certified coding & scrub.

3. Submit

Electronic claim filing.

4. Audit

Denial management & follow-up.

5. Payment

Posting & reporting.

01. Front-End Revenue Cycle

Prevent denials before they happen with accurate patient intake.

Patient Registration

We ensure patient demographic details are captured accurately to prevent technical denials.

  • Demographic Entry
  • Insurance Capture

Eligibility Verification

Checks for coverage, co-pays, deductibles, and active benefits before the encounter.

  • Benefit Verification
  • Copay/Deductible Checks

Pre-Authorization

Securing approvals ensures services rendered are compliant and billable.

  • Prior Auth Initiation
  • Retro-Authorization

Powered by Intelligent RPA

Our bots handle repetitive tasks like claim status checks and payment posting with 100% accuracy, freeing up our experts to handle complex denials.

02. Coding & Claims Submission

Certified expertise ensuring every claim is clean and compliant.

Medical Coding

CPC-certified coders ensuring precise ICD-10, CPT, and HCPCS coding.

  • Specialty Specific
  • Audit Defense

Charge Entry

Error-free charge posting with multi-step QA checks to avoid downstream denials.

  • 24hr Turnaround
  • CCI Edit Checks

Claims Submission

Daily claim submission with payer-specific scrub rules to eliminate errors instantly.

  • Electronic Filing
  • Clearinghouse Mgmt

03. Accounts Receivable & Recovery

We aggressively pursue every dollar owed to your practice.

Denial Management

Root-cause analysis and strategic appeals to recover lost revenue.

  • Rapid Appeals
  • Prevention Strategy

AR Follow-up

Our team calls payers on aged claims to ensure nothing slips through the cracks.

  • Old AR Cleanup
  • Patient Statements

Credit Balance

Managing refunds & overpayments to maintain compliance and financial accuracy.

  • Refund Processing
  • Quarterly Audits

Credentialing & Enrollment

We handle enrollment, contracting, and ongoing credentialing maintenance so you can focus on care — not paperwork.

Call Free Audit