Revenue Cycle Management
We apply our professional proficiency in directly managing patient eligibility verification, insurance company charges, patient statements, payment posting, AR follow-up, denial management and appeals to upgrade patient care and optimize full-dollar profits.
As soon as the physician signs his charts with proper procedure codes, we take over the entire billing and documentation process. Freeing up valuable time for the doctor and his team to focus on clinical aspects, we add required ICD-10, CPT codes for accurate insurance billing and payment collection.
We have developed strong relationships with the leading insurance companies and trained our staff in the complex steps involved in contracting. This empowers us to expedite facility contracting and acquisition of the best insurance rates that enable maximum billing returns.
Working with a team of industry attorneys, we oversee the physicians’ credentialing process ahead of time, so that at their date of hire, insurance can reimburse immediately.
Over the years, we’ve built excellent relationships with Medicaid and Medicare and other insurance payors, enabling a smooth collection process. We take over your accounts receivables with accurate precision to deliver streamlined collections that fully reimburse your facility for each patient. Our key services include Census Management, Patient Billing, Cash Receipt Journal, Medicaid-Billing Monitoring, and Patient Needs Account Management.
While working in tandem with your staff to provide prompt solutions to arising problems, we also offer enhanced patient admissions management. This includes payor source monitoring, patient financial rankings tracking and Medicaid, Medicare, Social Security and other continuous payors direct deposit arranging.
- Focused On Your Needs
- Experienced in Multiple Billing Software
- Telehealth Billing Capability
Efficient and Seamless
Your Bottom Line.