Revenue Acceleration Framework
(RevAF)
OncoBillPro introduces the Revenue Acceleration Framework (RevAF)—a strategic practice improvement program designed to maximize revenue potential and operational efficiency. Using our proprietary analytics tools, RevAF conducts a comprehensive review of your practice’s coding, documentation, utilization, and every stage of the revenue cycle to uncover inefficiencies and discrepancies.
Once identified, our experts collaborate with your team to correct past errors and empower staff with best practices to prevent future issues—ensuring lasting improvement.
We offer both onsite and remote delivery options, with most engagements requiring little to no upfront investment. Our performance-based model means the majority of our fees are tied directly to the successful recovery of revenue or implementation of efficiency gains for your practice.
With RevAF, practices have achieved:
Up to 40% reduction in collections costs
Average 4% increase in top-line revenue
OncoBillPro is your partner in transforming revenue cycle management driving sustainable growth while lowering operational costs.
01
- Evaluate all operational areas of the clinic.
- Review and analyze key performance indicators (KPIs) to assess efficiency and effectiveness.
- Assess patient flow from check-in to check-out to identify opportunities for process optimization.
02
- Evaluation & Management (E&M) Review
- Assess documentation for infusion services, radiation therapy (RT), laboratory services, surgical procedures, and related activities to ensure accuracy, compliance, and completeness.
03
- Generate and review reports comparing dispensed medications with corresponding billed and reimbursed charges to identify discrepancies and ensure billing accuracy.
04
- Identify and investigate underpayments.
- Analyze and address improper payment adjustments to ensure accurate reimbursement.
05
- Review and resolve aged A/R to improve cash flow.
- Analyze write-off reports to ensure accuracy and appropriateness.
- Reduce outstanding A/R balances from legacy billing systems through targeted follow-up and resolution strategies.
06
- Implement Practice Analyzer and Revenue Recovery recommendations to optimize operations.
- Achieve 24-hour turnaround for charge entry and payment posting.
- Maintain a 98% first-pass claim acceptance rate.
- Realize an average 34% reduction in days outstanding.
- Attain an average 4.2% increase in topline revenue.
- Deliver an average 43% cost savings to the practice.
