Revenue Cycle Management Services |
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FULL-SERVICE BILLING & COLLECTIONS
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Posting of all charges, payments and adjustments.
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Electronic and/or paper claims submission to all payers.
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Monthly patient balance statements with follow-up letters.
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Telephone support for all billing inquiries.
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Timely appeal of claims processed incorrectly.
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Detailed activity reports customized for each practice.
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Plus - all services listed below under Accounts Receivable Management.
ACCOUNTS RECEIVABLE MANAGEMENT
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Audit and review of accounts receivable with communication to insurance companies regarding unpaid claims.
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Review and analyze productivity reports and CPT codes with recommendations to maximize profits and reduce audit risk.
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Revenue projection reports.
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Implement collection system for overdue patient balances.
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Establish a system to eliminate claim rejections.
PRACTICE MANAGEMENT
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Organize office systems including appearance, appointments, bookkeeping, chart maintenance and etiquette.
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Design policy and procedure guidelines.
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Perform risk assessment for compliance with OIG guidelines.
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Develop job descriptions.
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Payroll and period tax filings.
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Plus much more ....
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