How We Work
Audit first. Fix what the audit finds. Manage the revenue cycle if needed.
Here is how a typical engagement runs. Scope and timing are agreed with you.
- Request a Revenue Cycle Health Check. Tell us your specialty, providers, locations and main concern. Please do not send patient-identifiable information.
- Scope and data discussion. A Blue Bird Medserv representative contacts you to discuss scope and information needed.
- Findings report. You receive a summary: findings, likely root causes, impact (quantified where reliable data supports it, otherwise marked for validation), priorities and next actions.
- Findings review call. We walk your team through the findings. You keep them and decide next steps.
- Optimization or end-to-end RCM proposal. For a workflow gap, we can discuss optimization; for operational execution, selected-stage or end-to-end RCM support.
- KPI review and ongoing improvement. Where we support the work, we track agreed measures and address recurring issues.
What to include in your request
- Specialty, providers and locations.
- Billing model: in-house, outsourced or mixed.
- Primary concern: denials, A/R, underpayments, billing workflow or full RCM support.
- Optional comment; please include no patient-identifiable information.
Ready to start? Request a Revenue Cycle Health Check or read the FAQ.
Find Your Revenue Leakage
Start with a Revenue Cycle Health Check to see what's wrong, why, and what to fix first.
Request a Revenue Cycle Health Check →