Revenue Cycle Management

The whole cycle, end to end.

From eligibility checks at scheduling to the final patient balance, we manage every step that turns care into collected revenue.

Typical client result
30%

average collections lift

Based on RCM Karma client data, 2024–2026.

Outcomes

What changes for your practice.

  • Up to 30% increase in collections
  • Days in A/R under 35
  • One accountable team for the full cycle
What's included
Delivered by specialists trained in your specialty and payer mix.
  • 1Eligibility & benefits verification
  • 2Prior authorizations
  • 3Billing, follow-up and appeals
  • 4KPI dashboards & monthly reviews

Process

How we get started.

  1. 01
    Discovery call

    We learn your specialty, payers, systems and where it hurts today.

  2. 02
    Practice analysis

    A free review of your data shows the size of the opportunity before you commit.

  3. 03
    Onboarding

    We connect to your EHR/PM, collect documents and agree on reporting in under two weeks.

  4. 04
    Ongoing management

    Your named account manager runs the work and reports monthly, with live status in your portal.

FAQ

Questions practices ask us.

Something else on your mind? Send us a message.

Billing focuses on claims. Full RCM starts at scheduling with eligibility and authorizations, and runs through payment posting, denials, A/R and patient balances.

Find out what your practice is leaving on the table.

Our free practice analysis reviews your claims, denials, A/R and credentialing status, then shows you exactly where revenue is slipping. No obligation, results in 5 business days.