Welcome
We know that running a practice is hard, especially when it comes to getting paid. At Daly RCM, we simplify revenue cycle management with personalized, transparent support designed to maximize reimbursements while reducing headaches.
At Daly RCM, we simplify revenue cycle management so healthcare providers can focus on patient care.
Services
Credentialing &
Enrollment
Credentialing is the first step to bill insurance, but it’s time-consuming and frustrating. We manage the full process, including applications, CAQH, revalidations, renewals, and payer follow-up. We work directly with insurers to prevent delays and errors. You get in-network faster and stay compliant, without the paperwork.
Eligibility & Benefits Verification
Verifying insurance before a visit prevents denials, delays, and surprise bills. We confirm coverage, copays, deductibles, coinsurance, and authorization requirements directly with payers. Your team receives clear, accurate information before the appointment. This reduces billing issues and improves the patient experience.
Prior Authorization & Referrals
Prior authorizations and referrals are time-consuming but essential. We prepare and submit requests, attach documentation, follow up with payers, and track status. When provider input is required, we flag and coordinate those steps. This keeps care moving and reduces costly delays.
Claim Submission &
Follow Up
Accurate billing is critical to your revenue. We manage the full billing cycle from coding review, clean claim submission, and follow-up on unpaid or denied claims. Nothing falls through the cracks. You get faster payments and fewer write-offs.
Patient Financial Counseling
Patients are more likely to pay when they understand costs upfront. We contact patients before their visit to explain coverage, out-of-pocket costs, and any referral or authorization needs. We also update them when benefits change. This reduces confusion and improves collections.
Patient Collections Management
Outstanding balances hurt cash flow and staff morale. We contact patients directly, explain what is owed, answer questions, and offer structured payment options when appropriate. We act as an extension of your practice—not a debt collector. You recover more while protecting patient relationships.