Consulting
We design and implement sustainable improvements that will result in a return on investment (ROI) for you. This includes an in-depth review of practice operations from call center, patient registration, billing, documentation, revenue cycle, denial management, refunds, and recoupments. We provide office training in all areas needed once a thorough assessment is completed, which will ensure best practices have been set in place.
Billing
We provide fully compliant coding, with industry leading turnaround time and accuracy. This includes an assessment in registration, patient check-in and check-out, evaluating for coding and billing compliance, reviewing documentation, and monitoring claims adjudication. This will ensure optimal reimbursement, and best practice in coding management.
Insurance Follow Up
We provide evaluation of accounts receivable to accelerate cash flow and improve overall collections recovery. This includes working denial management, follow-up on all claims, exploring partial payments, submitting corrected claims, reconsideration, appeals, etc. Our highly experienced team of A/R specialists has worked with all payers. This will ensure optimal reimbursement, best practice in accounts receivable, along with increasing revenue.
