Sterling Global Solution provides end-to-end Revenue Cycle Management (RCM) designed to improve cash flow, reduce denials, and support smooth operations for healthcare providers.
Sterling Global Solution is your trusted partner for comprehensive Revenue Cycle Management services. We combine industry expertise with cutting-edge technology to deliver results that matter.
Primary Care Specialties:
Medical Specialties:
Surgical Specialties:
Behavioral & Therapy:
Diagnostic & Infusion Centers:
Other Provider Types:
If your specialty is not listed, our RCM experts can still support you — we customize workflows based on CPT/ICD patterns and payer rules.
Efficient, scalable solutions for maximum revenue results. With deep industry expertise, Sterling delivers tailored solutions designed to boost profitability and streamline operations for practices of all sizes.
Our complete revenue cycle management service handles every step—from patient intake to final payment—so your practice runs at peak efficiency. We offer specialized point solutions including medical billing, coding, provider credentialing, AR follow-up, and denial management.
Comprehensive revenue cycle management services designed to boost profitability
and streamline operations for practices of all sizes.
The first and most crucial step of the RCM cycle. We verify patient insurance coverage before appointments to prevent claim denials. Reduces denials by 40–60%.
Deep understanding of what insurance plans cover. Prevents surprise billing, helps practices avoid unpaid services, and ensures accurate patient communication.
We handle authorization form submission, medical necessity documentation, and insurance follow-ups. Faster approvals and zero loss of revenue.
Accurate ICD-10, CPT, HCPCS coding with audits & corrections. Specialty-specific coding for PCP, cardiology, oncology, ortho, and compliance with payer guidelines.
We provide end-to-end medical billing support for US clinics, ensuring accurate claim creation, timely submission, and consistent payer follow-ups.
We submit clean claims to insurance companies through secure clearinghouses. Includes scrubbing claims for errors, timely submissions, and tracking claim acceptance.
Our payment posting team ensures all funds are accurately applied. We post ERA/EOB payments, insurance adjustments, patient payments, refunds and reversals with zero posting errors.
The heart of RCM. We perform 30/60/90+ days aging analysis, calling insurance for unpaid claims, and resolving pending/denied claims to increase cash flow.
Denials are not the end — we turn them into payments. Our team identifies denial reasons, corrects claim errors, appeals denied claims, and monitors recurring patterns.
We provide clear, actionable reports including monthly revenue, clean claim rate, denial rate analysis, provider performance, AR aging summary, and collection percentage.