On site consultation.
Training for individuals or groups.
Complete A/R outsourcing.
Cost-savings by reduction in staff and other expenses.
Fewer headaches in managing the Business office including training and planning.
Assurance that the highest compliance standards are upheld
Full reconciliation starting with the front end encounter to resolving the accounts to paid in full.
14 day turnaround for government payers to reimbursing providers
Account Follow-Up Strategy
Resolving payer issues
Collection system designed to provide timely and effective follow up on claims and patient balances. System generated statements that are patient friendly and easy to read claims for faster payment turnaround.
Systems and security all designed to be compliant with the HIPAA regulations.
System reports provide detailed and pertinent information to you on A/R performance and other management issues.
1500 (or 837P) billing software with a robust and constantly updated edit master to ensure correct claims are submitted, resulting in faster payment turnaround.