Hospital & Institutional Revenue Cycle Management

Institutional RCM built around facility claim integrity, payment methodology and high-dollar revenue risk.

CareMedox supports institutional workflows where UB-04/837I claim structure, DRG/APC/HIPPS logic, revenue codes, bill type, charge integrity, denials, payment reconciliation and aging require a different operating model from physician-office billing.

Request a 30-Day Institutional Audit
Institutional model

Facility billing is not simply professional billing on a larger claim.

Institutional reimbursement may depend on MS-DRG, APR-DRG, OPPS/APC, ASC payment logic, PDPM/HIPPS, IRF or LTCH methodology, revenue codes, Type of Bill, discharge status, claim frequency, payer contracts and facility-specific rules.

CareMedox connects certified coding review with senior revenue-cycle operations, claim edits, payment posting, denial work queues, reconciliation and 60/90/120+ AR prioritization.

CareMedox institutional targets

Measured after onboarding and workflow stabilization.

Institutional targets are operating goals, not guaranteed payer outcomes.

98%+ first-pass clean institutional claim target

Under 2% preventable front-end / clearinghouse rejection target where required pre-bill data is available

Approximately 5–6% overall denial-rate target after stabilization

Active 60/90/120+ institutional AR prioritization

Institutional reporting

See the claim, payment and denial story—not only the collection total.

Institutional reporting can include payer behavior, denial category, claim status, revenue-code activity, payment variance, posting corrections, aging and recovery visibility. If a prior-period posting is corrected, that change should remain visible in the next reporting cycle.

30-Day Institutional Audit

Find where institutional revenue is leaking before the balance becomes permanent aging.

Start with claim, code/revenue-code, denial, payment, aging, TFL and workflow analysis tailored to the facility type.

Request a 30-Day Institutional Audit