End-to-end RCM services for healthcare providers — from charge capture to payment posting. HIPAA-compliant, EHR-agnostic, and engineered to reduce denials, accelerate collections, and improve your financial health.
Healthcare providers face enormous pressure to deliver excellent patient care while navigating an increasingly complex billing and reimbursement landscape. Denied claims, coding errors, slow AR, and credentialing delays drain revenue that should be reinvested in care.
LinkSwitch Communications delivers end-to-end RCM services that systematically eliminate these revenue leaks — from the moment a patient is registered through to final payment posting and reconciliation — so your practice captures every dollar it's owed, faster.
We manage every stage of the revenue cycle with precision — eliminating revenue leakage and accelerating cash flow for healthcare practices of all sizes.
Accurate ICD-10, CPT, and HCPCS coding by certified specialists. We reduce coding errors, ensure compliance with payer-specific guidelines, and maximize the value of every claim submitted.
Learn MoreElectronic claims submission to all major payers with real-time tracking and status monitoring. We catch and correct rejections within 24 hours — before they become denials — to protect your cash flow.
Learn MoreSystematic denial analysis, root cause identification, and aggressive appeals management. We track denial trends to fix upstream issues in coding or documentation and recover revenue that would otherwise be written off.
Learn MoreProactive accounts receivable follow-up with insurance payers and patients. We prioritize aged AR, negotiate payment plans, and reduce your average collection days through structured, persistent outreach.
Learn MoreClear, patient-friendly billing statements sent via mail or digital channels. We offer payment portal setup, payment plan enrollment, and patient billing support to improve collection rates while preserving the patient relationship.
Learn MoreProvider enrollment and credentialing with Medicare, Medicaid, and commercial payers. We manage the entire application process, track approval timelines, and handle re-credentialing to ensure uninterrupted reimbursement eligibility.
Learn MoreOur RCM team combines clinical knowledge, payer expertise, and technology to protect and grow your practice revenue.
Our coding team holds active AAPC and AHIMA certifications. Specialty-trained coders handle your claims with the clinical nuance required to maximize reimbursement while staying fully compliant with coding guidelines.
We work within your existing EHR environment — Epic, Cerner, Athena, eClinicalWorks, Kareo, or any other system. No forced migrations, no disruption to your clinical workflows, just seamless billing integration.
All operations are conducted under strict HIPAA compliance protocols. Our team undergoes annual HIPAA training, PHI handling follows minimum-necessary standards, and all data is encrypted in transit and at rest.
Our clients consistently see a 30% reduction in collection times within the first 90 days. Clean claim submission, proactive follow-up, and aggressive denial management combine to accelerate your cash flow significantly.
Our end-to-end process covers every touchpoint from provider enrollment through to final payment reconciliation — nothing falls through the cracks.
We onboard your practice, complete a revenue cycle audit, handle payer credentialing and enrollment, and configure our workflow within your existing EHR environment — typically within 2 weeks.
Certified coders review clinical documentation, assign precise ICD-10 and CPT codes, apply appropriate modifiers, and verify medical necessity — ensuring every service rendered is accurately captured and billable.
Electronic claims are submitted same-day with payer-specific scrubbing to eliminate rejections before they happen. Rejected claims are corrected and resubmitted within 24 hours to minimize revenue delays.
EOBs and ERAs are posted accurately, contractual adjustments reconciled, and patient balances transferred. You receive monthly financial reports with AR aging, collection rates, denial trends, and revenue benchmarks.
Request a complimentary RCM assessment and discover how much revenue your practice could be recovering with the right billing partner.