SERVICES
COMPLETE REVENUE CYCLE MANAGEMENT
-
Charges verified against EHR documentation before being released into the billing cycle– to ensure compliance
-
Electronically submitted claims– Any claim that is rejected at front end is reviewed, researched, and corrected, then resubmitted, avoiding unnecessary processing delays
-
Insurance follow up– We reach out to the payers to assure that your claim has been received and is in process
-
Payment posting– We can upload ERA information from the clearinghouses to post your insurance payments
-
Claim submission to secondary insurers
-
Denied claim appeals
-
Monthly reporting to provide metrics on status of claims, aging of insurance and patient receivables– This gives you a snapshot of your practice’s financial health
-
Statement submittals to your patients and provide follow up on patient receivables with soft collections
-
Your patients contact us with any billing questions giving your staff more time to spend on patient care
-
We provide you and your staff with the training, tools and assistance you need to make the business side of your practice organized, efficient and more successful
-
Reduce overhead expenses
.

ADDITIONAL SERVICES OFFERED:
-
Assistance with New Practice Start Up
-
Credentialing
-
CAQH Enrollment and Maintenance
-
NPI Enrollment
-
Medicare Enrollment through PECOS
-
Compliance Assistance
-
Assistance setting up your Practice Master Files
-
Annual Medicare and Commercial Insurance Fee Schedule Updates (by database and report
-
Coding and charge audits
-
Billing Audits to Ensure Documentation
-
Accuracy and Completeness- Education provided on Correct Documentation Practices to avoid Coding Issues