 |
| Company Profile Services Receive A Quote Resources Q&A Tradeshows Contact Us |
|
|
With over 20+ years of combined experience working healthcare accounts receivables we have a unique philosophy in capturing clients revenue.
We begin our process with evaluating old Account Receivables to determine their collectability. From this analysis we provide our clients with a detailed list of what is collectable and what should be written off or sent to an outside collection agency. If client agrees, collectable items are then entered into our practice management system and the claims adjudication process begins.
To manage new Accounts Receivables claims are posted at our office, if client chooses not to purchase software, including: patient demographics, guarantor, insurance carrier, procedure and diagnosis codes. Then the claim is scrubbed three times, once to verify "clean claim", second time to verify correct coding, and a third to verify insurance carrier acceptance. The claims are then filed electronically or on paper based on the need of the claim. Once the submission process has taken place, we begin claims adjudication process. This process beings with posting and reviewing all payments received by clients lockbox. Appeal letters, corrected claims, etc are generated from our office. In addition, Specialty Billing Services, generate patient statements and calls on patient balances based on your practice's criteria.
|  |
|