MGT Limited Inc.

We review how the revenue cycle actually runs — verification of benefits, authorizations, claims, denials, and collections — and fix the points where it breaks down. Engagements range from a focused assessment to working alongside your billing team through the changes.

• Full revenue cycle assessments
• Verification of benefits and authorization workflows
• Claims submission and denial management
• Accounts receivable cleanup
• Billing team workflows, roles, and training

We pull revenue data together from the EMR, billing system, and spreadsheets, define the KPIs that matter, and build reporting your leadership team can rely on. When the systems themselves are the problem, we help you choose and implement better ones.

• Dashboards for AR days, denial rates, and clean-claim rates
• Census, admissions, and revenue reporting
• Consolidating scattered spreadsheets and system exports
• EMR, CRM, and billing system selection and implementation
• Recurring reports that run themselves instead of being rebuilt by hand