Allscripts Billing &
RCM Specialists.
Maximize your Allscripts investment with expert-level configuration and revenue optimization.
Optimize my Allscripts Revenue
How We Work Inside Allscripts
Allscripts PM Workflow Optimization
We configure Allscripts Practice Management for maximum billing efficiency — from charge entry and claim scrubbing to denial resolution — reducing the time from encounter to payment.
Claim Scrubbing & Edit Configuration
We build and maintain payer-specific claim edits natively in Allscripts PM, targeting your highest-frequency rejection reasons and keeping your clean claim rate consistently above 97%.
Multi-Site A/R Coordination
For multi-location practices, we coordinate billing across all Allscripts instances, ensuring consistent payer rules, uniform fee schedules, and unified A/R reporting across every site.
We Work Directly in Allscripts —
No Data Migration
Your data stays in your EMR instance. We operate inside your existing system.
Assess Allscripts PM Configuration
Review your current Allscripts setup, payer enrollments, fee schedules, and claim edit rules to identify revenue leakage and workflow inefficiencies.
Configure Payer-Specific Claim Rules
Build targeted claim edits inside Allscripts PM for your top payers, addressing your practice's specific coding and billing patterns.
Manage Billing Queues Daily
Work denials, rejections, and follow-up queues within Allscripts every business day, keeping A/R aging under control.
Post ERAs & Reconcile Payments
Handle electronic remittance postings in Allscripts, reconcile against expected reimbursement, and pursue underpayment appeals.
Monthly Analytics & Reporting
Deliver monthly performance reports built inside Allscripts covering collections, denial rates, and payer-level A/R aging.
Specialties We Support on Allscripts
Ready to get more out of Allscripts?
Get a complimentary RCM assessment from our Allscripts billing specialists.
Optimize my Allscripts Revenue