Welcome! This free community is built for hospital RCM leaders, CFOs, billing teams, and compliance pros who want faster, smarter, and more profitable revenue cycle results. Inside, you’ll find: - Classrooms covering everything from Zero Balance to Patient Communication - Real-world solutions from our team at Streamline RCM - Industry updates and payer trends that actually matter - A space to ask questions, share wins, and learn together Reminder: Streamline works on a performance-based model. You only pay us when we find you money. Let’s make RCM work for you. 🔗 Learn more about us

At Streamline RCM, we help hospitals and trauma centers recover real dollars from overlooked, denied, and written-off claims, especially auto accident accounts and zero balance files. Here’s the difference: We work on a no-risk, performance-based model. That means: -You only pay if we recover money. -No upfront fees. No budget approvals. No strings. -We dig into claims you’ve already closed — and often find revenue missed by even top-tier billing teams. We Specialize In: -Auto Accident & Third-Party Liability Claims -Maximizing motor vehicle claims through documentation, attorney coordination, and expert follow-up. Zero Balance Reviews -We audit closed accounts to uncover missed opportunities, often recovering six to seven figures from legacy files. Denials and Complex Claims -We handle the hard stuff: denials, coordination of benefits, and post-payment reviews that other firms avoid. Why Our Clients Love Us: -"It’s like found money. Our team was doing great, but Streamline found gaps we didn’t know existed.” -“They’re fast, smart, and easy to work with. We saw a return within weeks.” Let’s Talk (No Strings) If you're a CFO, RCM leader, or billing director… let’s connect. We’ll run a no-obligation review of your zero balance or MVA accounts and show you what’s recoverable. Message us here or visit streamlinercm.com

A real-world recovery built on audit precision and payer accountability.This case study details how our team recovered $4.1 million in missed revenue from Zero Balance Accounts after performing a deep audit of our client’s payment activity. By reviewing all assigned accounts, payment reports, check copies, and system activity, we uncovered a series of discrepancies that had prevented proper reimbursement. Key findings included: - Payments that had been retained instead of forwarded as agreed - Posted amounts that did not match actual check totals - Payments applied to incorrect patient accounts - Audit logs and reports withheld from our team, later revealing hidden checks Through detailed account reviews, payment reconciliation, and cross-verification of supporting documentation, we were able to identify and correct over $1.4 million in unreported revenue. This recovery effort demonstrates the power of consistent ZBA audits, transparent workflows, and proactive financial oversight. Visit www.streamlinercm.com