The first 30 days
Revenue Cycle Onboarding with Global Vision
Changing Revenue Cycle Management partners can feel daunting. It feels like there is so much that can go wrong, and mistakes in RCM can severely disrupt your cashflow. It’s important to partner with experienced professionals who have a track record of pain-free implementations that are painstakingly planned and flawlessly executed.
When you plan it well, this change brings relief, not stress.
Kickoff
Your Global Vision revenue cycle team meets your leadership and billing staff. We review your current workflows, gain secure access to your billing systems, and confirm payer connections. Baseline reports are pulled so we understand your current performance across A/R, denials, and reimbursement patterns. From the very beginning, our focus is protecting continuity in claims submission and cash flow while we transition responsibilities.
Day 1-15
We begin reviewing historical claims, denial trends, and payer behaviors to identify opportunities for improvement. Our team documents your billing processes, verifies payer portal access, and begins cleaning up outstanding issues that may have accumulated over time.
During this phase, we also work closely with your staff to ensure documentation, coding, and charge entry processes align with best practices.
Day 15-30
We present our findings and walk your leadership team through key insights about your revenue cycle performance. Together, we establish reporting expectations, performance benchmarks, and a clear plan to strengthen collections, reduce denials, and improve financial visibility.
Day 30+
Global Vision fully manages the ongoing billing lifecycle while continuing to refine processes and monitor performance. Your practice benefits from consistent reporting, proactive denial management, and a revenue cycle that operates with transparency and accountability.
Your organization benefits from a revenue cycle that is organized, accountable, and operating with clear visibility into performance.