Case Study FQHC
29% increase in collections across the engagement
19%+ reduction in accounts receivable
80%+ decrease in coding backlog

How FQHC RCM helped a health center increase collections 29%

A growing backlog of pending charges was pushing accounts receivable toward the filing limit at Care Alliance Health Center. FQHC RCM support from Coronis Health worked the backlog down to one day and helped increase collections by 29%.

Client Profile

Care Alliance Health Center

Client
Care Alliance Health Center is a mid-sized FQHC in Cleveland, Ohio, running on the shared OCHIN Epic platform
Specialty
Federally Qualified Health Center (FQHC)
Location
Cleveland, Ohio
Size
Mid-sized health center
Scope
All billing functions after charge capture

The Challenge

Coding Backlog Nearing the Filing Limit

The coding backlog at Care Alliance was aging toward the filing limit. Care Alliance is one of six FQHCs Coronis Health supports in Ohio and its third partner on that OCHIN Epic installation. When Coronis Health took on FQHC medical billing after charge capture—claim submission, denial work, payment posting and accounts receivable—coding and coding-error review stayed with Care Alliance’s internal staff and providers.

Pending charges that needed a certified coder review kept accumulating faster than the team could clear them. Even with steady effort from internal staff, the list grew, and by the end of the fiscal year pending charges had reached a high of over eight days—putting revenue at risk of aging past the filing limit.

The Coronis Health Approach

Coronis Health Connected Its Coding Resources

Coronis Health connected its coding resources to the billing work already underway—coding that had stayed with Care Alliance’s own staff. With the backlog climbing, the team stepped in and reviewed the pending inventory for what was holding claims up. Its coders know the nuances across FQHC specialties, so both sides expanded the partnership and folded coding into the FQHC billing services already in place.

Diagnosis and modifier fixes — The team completed diagnosis edits and handled modifier additions and corrections so charges held for coding could move on to claim submission.

Uncoded note review Coders reviewed uncoded notes to determine whether a billable service was performed and documented before those charges were billed.

A defined resolution workflow Coronis Health and Care Alliance built a defined workflow to resolve claims on time and bring down aged accounts receivable.

Provider-specific feedback Coders gave providers specific feedback on their documentation to reduce coding errors and help mitigate future returns.

The Results

Higher Collections, Shorter Backlog

Higher collections and a shorter backlog followed. The coding backlog fell to one day, down from a high of over eight. Accounts receivable came down by more than 19%, and collections rose 29%—steadying FQHC reimbursement for these services. Care Alliance was also recognized on its system host’s most recent client scorecard.

  • Accounts receivable: reduced by more than 19%
  • Coding backlog: cut to one day, from a high of over eight
  • Collections: increased 29% across the engagement
  • Recognition: noted on the system host’s most recent client scorecard

Disclaimer: All results are based on internal reporting from this specific client engagement and are not guaranteed outcomes.

The assistance and expertise provided by the Coronis Health coding and billing teams have turned that tide.

Yulanda Lee, Revenue Cycle Director, Care Alliance Health Center

Why It Matters for FQHC Revenue Cycle Teams

For an FQHC, charges that wait on coding can age past the filing limit and never get paid, so a backlog turns into lost revenue fast. Bringing coding capacity alongside billing keeps claims moving and protects FQHC revenue cycle management from that kind of loss.

FQHC

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