Get the perfect end-to-end Revenue Cycle Management (RCM) system for your organization.

ZirMed’s complete collection of cloud-based RCM solutions helps you maximize revenue and productivity while reducing AR days and write-offs. ZirMed’s RCM solutions are always up-to-date with changing government regulations, payer policies, and patient payment models. And they all work together through a single, easy-to-use web-based portal for higher productivity and faster training.

That’s why you need ZirMed’s Revenue Cycle Management solutions.

Ideal when you’re facing:

  • Revenue leakage and write-offs
  • Rejected claims and slow payments
  • Cash-flow issues and excessive AR days
  • Difficulty collecting from patients
  • High billing costs
  • ICD-10 and Meaningful Use mandates
  • The need to improve staff productivity
  • Inefficiencies in your RCM systems

Payer Contract Management

Manage and Model Payer Contracts

Model payer contracts in order to understand the implications of contract updates, which can inform contract negotiations. Then manage contracts ongoing to ensure full and timely reimbursement.

Determine Payment Responsibility

Maximizing your revenue starts with determining your patients’ coverage and payment responsibility up front. Eligibility Verification checks whether your patient has coverage and identifies the copayment. Patient Estimation goes further and provides an accurate estimate of your patient’s total out-of-pocket costs.

Staff member performing RCM tasks

Collect from Patients Up Front

Avoid write-offs and high billing and collection costs by collecting before you provide service. Patient Payments offers you a comprehensive end-to-end solution for all aspects of the patient payment process. Patient Notebook—an MU2-certified, HIPAA-compliant portal—makes it easy for your patients to pay bills online and communicate with you and your staff. And with Patient Payments, your staff can process credit/debit card, check, ACH, and cash payments from any PC.

Using a tablet for revenue cycle management
Payer Payments

Manage Payer Payments

Reduce costly delays and expensive manual processing by handling all your payer payments in one system. With Remits, you’ll receive all your remits from all payers electronically. And EOB Conversion with Payer Lockbox automatically converts incoming paper checks into electronic payments. When denied claims occur, swiftly manage and appeal in order to ensure timely reimbursement.

avoid denied claims

Proactively avoid denials

Save time and money by avoiding costly denials before they occur.  Proactively identify root causes of denials in order to make impactful process changes to lessen the burden of future denials.

Ensure Full & Accurate Charge Capture

Leverage ZirMed’s Charge Integrity solution to proactively identify coding errors and under-coded claims prior to submission in order to lessen the likelihood of denials and ensure full revenue capture!

capture full reimbursement

Follow Up on Patient Balances

Slash AR days by making payments easy and convenient for your patients. Patient Payments offers you a comprehensive end-to-end solution for all aspects of the patient payment process. Collect payments online, stay engaged with your patients, and meet MU2 requirements with Patient Notebook. Reduce billing costs and accelerate collections with patient-friendly Patient Statements. And process credit/debit card, check, ACH, and cash payments from any PC with Patient Payments.

Entering a credit card into an RCM system

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