"INDIVIDUAL COMMITMENT TO A GROUP EFFORT -

THAT IS WHAT MAKES A TEAM WORK,

A COMPANY WORK, A SOCIETY WORK, A CIVILIZATION WORK."

At Meraki RCM Solutions, that is what we have to offer you "the commitment to do it better" from each individual at every stage of generating revenue for your practice, hospital or medical billing office.

We have got our basics right and processes on track, industry experts on board, Technology ever best in Industry and with a mix of your guidance, we can commit to the best results ever possible!!

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Copyright © 2017-2019 Meraki RCM Solutions, LLC All rights reserved

FLEXIBLE,

EASILY ADOPTABLE 

GLOBAL DELIVERY MODEL

TRANSITIONAL METHODOLOGY

Acknowledge Requirement

  • Identify client requirement.

  • Review Scope of work.

  • Identify Services areas.

  • Review Business Viability

  • Software Review

  • Volume of work resources required

Deployment Planning

  • Infrastructure arrangement.

  • Allocations

  • Project proposal.

  • Technology set-up.

  • Staffing & Training

  • SOP set-up

  Benchmark set up

  • Lead Manager assigned

  • Quality set up.

  • Reporting set up.

  • Pilot Run.

  • Daily deliverables

  • Reporting Analysis

  • Production Matrices/SLA

  • Feedback & Reviews

 Test Run Complete, Go Live Stage

  • Test run approved by client.

  • Go Live

  • Continuous Process improvement.

  • Optimization of services.

  • Enhancing customer value.

  • Identifying new avenues of growth & scalability

MODUS OPERANDI

We keep our operations transparent, practical, and customer-focused. We call this “Modus Operandi”.

 

Every client is assigned a dedicated account manager who works during that customer’s business hours. Each and every time you reach out to Meraki RCM Solutions, you speak to the same account manager. This personalized service to your account ensures best possible accountability and confidentiality and promote better process efficiency.

 

We provide each of our clients with a full set of reports on a daily/weekly/monthly basis to suit their individual model of operation and information flow cycle requirements. This enables the customer to track their workflow as-as they closely prefer, with up to real-time results.

  • Rules and Instructions-- Instructions are drafted based on client needs and specifications

  • Files Received Report--Indicates the details of the files received for the day

  • Daily Status Report--Current status of each file

  • Query Logs--List of queries to the client

  • Productivity Report--Daily/monthly productivity details

  • AR Follow-up Reports--Complete details of the follow-up done and breakdown of the status of each claim

  • Insurance Verification Report--Individual report of each account verified

  • Work Flow Management--SOP documentation of the process workflow

We have engineered all our processes keeping in mind your needs of Medical Billing & Collections with our years of hands-on experience in multiple practice management system and multiple provider specialties.