RCM intelligence · provider groups

RCM issues can be opaque. Arcus makes them clearer.

We turn claims and remittance data into a reconciled, CFO-ready diagnostic: where billed dollars went, which payers and providers drive underperformance, and what to investigate first.

The visibility gap

Every tool sees part of the revenue cycle. No one sees the whole.

Provider groups run on fragmented systems. Leaders know collections are underperforming, but often cannot clearly say where the money is going, which payers or providers drive it, or what to fix first.

Eligibility Credentialing Prior authorization Denial management Patient collections

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The Arcus RCM Diagnostic

A paid executive engagement, not a free audit or lightweight dashboard. Arcus reconciles remittance data and delivers a clear, prioritized view of where to investigate and what to address next.

Deterministic analysis first. Interpretation second. Every figure traces back to the source claims data.
835 ERA analysis
Parser validation and reconciliation
Financial waterfall analysis
Revenue attribution
Concentration analysis
Diagnostic brief and hypotheses

What Arcus analyzes

Five analytical layers, built from reconciled remittance data.

01

Claims reconciliation

Parse and validate 835 files, then reconcile paid, adjusted, reversal, and patient-responsibility amounts against billed charges.

02

Financial waterfall

Trace billed dollars through contractual adjustments, payer denials, patient responsibility, reversals, and net collected cash.

03

Revenue attribution

Attribute payment outcomes without treating contractual writeoffs or patient responsibility as payer recovery opportunities.

04

Concentration analysis

Surface where exposure concentrates by payer, provider, procedure, location, adjustment category, and reversal behavior.

05

Diagnostic brief

A CFO-ready narrative: what the data shows, hypotheses grounded in it, discovery questions, and prioritized next steps.

PAYER CONCENTRATION · illustrative
UnitedHealthcare41%
Aetna27%
BCBS plan18%
Other payers14%

What leaders get

A prioritized, CFO-ready view of where to act.

Revenue leakage view

Where billed dollars are being lost across adjudication and collection.

Payer and provider drivers

The concentrations behind most of the financial exposure.

Prioritized findings

Ranked by financial materiality and actionability, not raw code volume.

Discovery questions

What to answer before acting on each pattern.

Implementation roadmap

Practical workflow fixes, vendor decisions, controls, and monitoring steps.

Built for each provider group, not general RCM.

Distinct payer behavior

Carve-outs, authorization rules, COB, and medical-necessity patterns vary by payer.

Multi-site complexity

Provider mix and location variation create attribution questions generic reports miss.

Fragmented tooling

Provider group stacks are assembled from vendors that each see only part of the cycle.

Vendor independence

Arcus is independent of any single RCM vendor, so recommendations follow the evidence.

Engagement model

From diagnostic to durable revenue-cycle improvement.

01

Diagnostic

Reconcile claims data into a CFO-ready view of payment outcomes.

02

Review

Walk findings, highlight high-value areas, and frame open questions.

03

Workflow and vendor

Review eligibility, auth, coding, denial, patient, and vendor workflows.

04

Roadmap

Prioritized fixes, vendor changes, operating controls, and monitoring steps.

05

Retainer support

Implementation support, ongoing 835 refreshes, and quarterly readouts.

Method

Deterministic first. Auditable throughout. Careful about what data can prove.

Arcus quantifies exposure, highlights concentrations, and surfaces hypotheses grounded in reconciled claims data. We identify patterns that warrant review, not upstream root cause from 835 data alone.

Every figure reconciles back to the source remittance.
Reversal claims are surfaced separately from ordinary recovery work.
Contractual writeoffs are validated before being labeled as leakage.
AI is secondary to clean data, governed rules, and consultant judgment.

Next step

See where revenue is leaking and what to fix first.

Bring a sample of your 835 files. Arcus can show how a paid diagnostic turns payment outcomes into a prioritized operating conversation.

Schedule an RCM diagnostic review
Opening the booking calendar.