Revenue Cycle Management
Fortuna HCS manages the revenue cycle from patient access through final payment — identifying where revenue leaks, fixing the workflow that caused it, and holding the people and vendors responsible for performance.
We do not simply send claims. We manage the system that determines whether those claims get paid.
What we manage
Front-End Revenue Integrity
Eligibility, benefits, demographics, authorizations, referrals and financial clearance before the visit.
Charge Capture & Coding
Reduce missed charges, coding variation and delays between care delivered and claims created.
Claims & Denials
Improve clean-claim submission, identify root causes and prevent repeat denials.
A/R & Collections
Accelerate payer follow-up, reduce aging, identify underpayments and recover earned revenue.
Billing Vendor Oversight
Manage performance whether billing is internal or outsourced. We own the numbers and hold the vendor accountable.
Performance Management
Baseline the practice, track KPIs, review trends and report against measurable targets.
We establish the baseline, identify where earned revenue is leaking, and quantify the opportunity before recommending what to change.