Hospitals
We have experience in helping our hospital partners navigate issues such as audits for Medicare Bad Debt Cost Report and 501R, as well as the unique nature of transient and repeat patient bases. As an extension of your office, and of your public image, we understand your place in the community and realize that we represent you in all our communication with your patients. We even ensure that our outbound caller ID reflects your local information. We aid our hospital partners in areas such as traditional bad debt collections, extended business office solutions, and insurance services. We can fully integrate with any EMR system, such as Epic, Meditech, CPSI, Cerner, and many more.
Insurance Services
Discovery Insurance Scrub
Billing
Insurance Follow up
Denial Management
Recoupments
Extended Business Office Solutions
Patient AR Follow-Up: Text, Email, Phone
Early-Out Collections
Statement Services
Payment Arrangement Follow-Up
Skip Tracing Services
Bad Debt Recovery Solutions
Prime Bad Debt
Secondary Bad Debt
Online Payments
Medicare Bad Debt Cost Report Preparation Payment Arrangement Monitoring
Toll Free: 800-237-4699
Atlanta Office: 678-891-0950