Revenue Cycle Managment Services (RCMS) from GBS encompass the total revenue cycle continuum, from patient registration through billing and collections. GBS provides our Clients with outstanding services that are coupled with unique solutions. This is accomplished by focusing on revenue cycle management which we define as: The oversight and supervision of the processes and key performance indicators pertaining to revenue generation, collection functions, and all related controls. In addition to this, GBS offers our Clients a host of products and services to ensure that we can provide unique solutions for our Clients' specific needs. We pride ourselves on meeting your practice requirements at every step.
The GBS RCMS Team will partner with you to establish controls that capture the appropriate revenue and provide a mechanism to bill and collect properly. The result is assurance that all services performed are billed, and that everything billed is collected.
Our comprehensive receivables and reimbursement management services can include:
Patient Registration/Scheduling
Our RCM (Revenue Cycle Management) Services enable your practice to perform patient registration efficiently and provide your staff the ability to schedule appointments through provider/resource templates.
Eligibility Verification
We enable your practice to proactively determine if a patient is eligible for services with payers prior to services being performed. Eligibility verification affords the opportunity to ensure appropriate reimbursement to the practice.

Insurance/Patient Billing
We place significant emphasis on the proper internal controls and checks and balances necessary to successfully capture, bill, and collect all services performed by the practice. This is accomplished through the utilization of web-based solutions that provide tracking and acknowledgements.
Payment Processing
Daily evaluation and posting of insurance and patient payments by a GBS RCMS Team member provides clean account histories, prompt denial follow-up and trend tracking. Our Team utilizes electronic remittances to ensure the most accurate processing of payments to your practice.
Custom Reporting
In addition to our detailed standard reports, our Team can develop custom reports to meet the specific needs of your practice. We can provide detailed reporting and benchmarking for days in A/R, aging, and charge and payment trending that can be filtered by payer, physician, location, and more.
Collection Services
Our RCM Services increase productivity and revenue by relieving your practice of the responsibility of working your A/R collections. We accomplish this through follow-up (letters, contact, etc.) with patients and carriers who have past due accounts, thus reducing and/or eliminating the charges from collection agencies.

