Hand us the billing. We will run the cycle.
Talos runs revenue cycle management as a documented, trained-team process: billing and claims through to payment posting, denials and collections, reported against agreed service levels.
The full revenue cycle, or the parts you need.
Billing and claims
- Charge entry and billing
- Claims and submission management
- Payment posting and reconciliation
- Eligibility and coding support
Denials and collections
- Denial and dispute follow-up
- Collections follow-up
- Reporting on days outstanding, collection rates and aging
- Process improvement to reduce future denials
Where we go deeper.
Medical Billing Services
Billing, claims, payment posting and denial follow-up run by a trained team, built for medical practices.
Learn moreBack Office
Finance, admin, order processing and virtual assistant support run by trained teams.
Learn moreHR and Payroll Support
Recruiting, onboarding, payroll preparation and employer of record services.
Learn moreDocumented, staffed, measured.
- 01
Discover
We learn how the process runs today.
- 02
Document
We write it down as a clear, repeatable procedure.
- 03
Staff and train
We assemble and train the team.
- 04
Run and report
We run it to agreed service levels and report on results.
- 05
Improve
We look for ways to make it faster and more accurate.
Your data, handled with care.
Access controls, NDAs, secured tools and audit trails protect the information your processes depend on.
How we protect your data- Access limited to what each role needs
- NDAs for every team member
- Secured tools and audit trails
- Documented procedures with a named backup for every seat
Revenue cycle management, answered.
What parts of the revenue cycle do you run?
Charge entry and billing, claims submission and follow-up, payment posting and reconciliation, denials management and collections, and reporting on aging and days outstanding — the full cycle, or just the stages you want to hand off.
Do you work within our existing billing systems?
Yes. Our RCM teams are trained on the billing and practice management systems you already use, so there is no system migration required.
Is this only for medical practices?
No. Revenue cycle management runs for any business with a billing and collections cycle. For medical practices specifically, our dedicated Medical Billing Services team also handles claims, coding support and payer-specific workflows.
Who is accountable for results?
A named team lead owns your account and reports against agreed service levels, including collection rates, days outstanding and denial resolution, on a set schedule.
How quickly can you start running our revenue cycle?
We start with a short discovery call, document your current process, then staff and train the team. Most engagements are running within a few weeks.
Get a free process review
Tell us which processes slow you down. We will reply within one business day with a recommendation.