Process
A structured RCM workflow with clear ownership and next actions.
SRZ uses a practical operating model designed to make billing work visible, measurable, and easier to manage.
01
Workflow assessment
We review current systems, payer mix, volumes, reports, denial patterns, and handoff points.
02
Queue setup
We define work queues, documentation requirements, status categories, escalation rules, and reporting cadence.
03
Daily execution
Teams work billing, eligibility, authorization, posting, denials, or AR based on the assigned workflow.
04
Quality review
Exceptions, high-risk accounts, coding questions, payer issues, and client-facing reports are reviewed before escalation.
05
Reporting and improvement
We identify recurring issues, update workflows, and provide status reporting that helps clients act faster.