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CCM & RPM Programs

Chronic Care Management and Remote Patient Monitoring, built and billed right

CCM and RPM let practices support patients between visits and earn recurring revenue, but only if enrollment, time tracking and documentation meet CMS rules. ClaimEdgeSolutions helps you identify eligible patients, run the program and bill every qualifying month.

Sound familiar?

Common problems we fix

If any of these are happening in your practice, revenue is slipping away every week.

  • Eligible chronic-condition patients who are never enrolled
  • Time thresholds missed so the month can't be billed
  • Consent and care plan documentation gaps
  • Uncertainty about which codes apply each month
What we do

How ClaimEdgeSolutions handles CCM & RPM Programs

01

Eligibility review

Patients with two or more chronic conditions identified from your panel.

02

Enrollment & consent

Patient outreach, consent capture and care plan setup.

03

Time & reading tracking

Monthly care-management minutes and device readings logged accurately.

04

Device logistics

Coordination of connected devices for RPM patients.

05

Monthly billing

CCM (99490, 99439, 99487), RPM (99453, 99454, 99457, 99458) and related codes billed when requirements are met.

06

Compliance documentation

Audit-ready records for every billed month.

Revenue cycle team working together on laptops
One account managerPlus certified specialists
Your dedicated team

Specialists who own your CCM & RPM Programs

You get named people who learn your providers, payers and workflows, not a rotating queue. Every open item has an owner and a deadline.

  • Eligibility review
  • Enrollment & consent
  • Time & reading tracking
Accountability

The metrics we report on

Your monthly report tracks these numbers for this service, alongside your overall revenue cycle KPIs.

Enrolled patients

Active in program

Billable months

Months meeting requirements

Program revenue

Monthly recurring

How it works

From audit to results in four steps

Start with a free audit
1
Week 0

Free revenue audit

We review your A/R aging, denial history, payer mix and coding patterns, then show you what is recoverable.

2
Weeks 1–3

Onboarding

BAA signed, secure system access set up, workflows mapped and your dedicated team assigned.

3
Ongoing

Daily operations

Claims, payments, denials, A/R and patient billing are worked every business day.

4
Every month

Monthly review

A KPI report and a call with your account manager covering results and next steps.

FAQ

Frequently asked questions

Straight answers about how ClaimEdgeSolutions works with your practice.

Ask us anything
01Who is eligible for CCM?

Patients with two or more chronic conditions expected to last at least 12 months that put them at significant risk. Exact rules depend on payer.

02Do patients need to consent?

Yes. Verbal or written consent must be documented before services begin. We handle and record it.

03Do you provide the RPM devices?

We coordinate device setup and data flow with your chosen device partner.

04Do you also handle Principal Care Management or BHI?

Yes. We can support PCM and Behavioral Health Integration programs as well.

05Do you sign a Business Associate Agreement?

Yes. A BAA is signed with every client before we access any protected health information.

Team reviewing revenue reports in a meeting room
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