Revenue segmentation
Separated legacy recovery work from current claims so performance, ownership, and financial impact could be measured clearly.
Case Study · Revenue Cycle & Operations
Volume was increasing across providers and service lines. Reporting, payer workflows, and billing controls had not kept pace.
3G Medical Consultants was managing increasing visit volume across primary care, behavioral health, nutrition, and expanding service lines. Revenue moved through a web of payer rules, enrollment dependencies, billing workflows, and clinical documentation requirements that had outgrown informal oversight.
JSC stepped in at the intersection of revenue cycle and operations—bringing the work into one visible system and giving leadership a clearer view of production, collections, denials, and payer risk.
The operational challenge
Claims required stronger separation between legacy aged A/R and current production.
Denials pointed to recurring issues in modifiers, ordering and referring providers, NDC data, duplicate logic, and payer-specific requirements.
Enrollment, ERA, EFT, and organizational billing relationships needed to support the practice’s evolving entity structure.
Leadership needed usable production targets and collection reporting—not another disconnected spreadsheet.
The work
Separated legacy recovery work from current claims so performance, ownership, and financial impact could be measured clearly.
Mapped recurring denial patterns to their operational source and created correction paths across billing, coding, documentation, and enrollment.
Aligned organizational enrollment, payer portals, ERA/EFT routing, and billing relationships with the practice’s operating model.
Established production expectations, collection reporting, and an operating cadence leadership could use to make decisions.
Measured result
$100K+in payer collections during a measured May reporting period supported by the engagement.
The engagement created a clearer line from services delivered to claims submitted, denials corrected, payments received, and operational decisions made. It also gave the practice a stronger foundation for entity transition, new programs, and continued multi-provider growth.
Results reflect a defined client reporting period and are not a guarantee of future performance.The work was to connect the parts: services delivered, claims submitted, denials resolved, cash received, and decisions made.
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