The Revenue Cycle Department is responsible to manage all aspects of claims management including Onsite operations and back-end processing. The department primarily works on main objective of reducing cost and increasing revenue through the optimization of processing and timely submission of claims in time with highest quality, so to ensure the client receives the payment with minimal or no rejections.

The Manager, Revenue Cycle, is responsible to manage all aspects of claims processing throughout the claims cycle including Onsite operations and back-end processing. Manage overall activities of the onsite operation including compliance of hospital staff with using BMS real time and compliance with notification of IP admissions and discharges. Ensures that timely submission of approvals and timely detection and obtaining of approval extension, daily IP coding, timely closing of IP and OP encounters and forward to billing system at the back office.