Medical Billing: One of our people can come in to analyze, and help your team clean up their billing, in order to have clean claims go out the door.
Cash Posting: By assuring that money is posted to your accounts accurately, and balances are transferred accurately to secondary payers, as well as patient balances, will allow your team to focus on outstanding balances and short pays.
Patient Balances: By assuring balances are applied correctly to deductibles, coinsurance, and co-pays allows patient statements go out sooner. We will also send out 4 letters (Original Statement, Late notice, Second Notice, and Final Notice).
Medical Collections: Our team will help with drafting appeal letters to accurately dispute denials, and short pays.
Over-payments/Refunds: By addressing credit balances will help to achieve a more accurate account of your claims. We will help to reduce and slow down the financial hemorrhaging that plagues most medical offices through recoupments, by analyzing and appealing refund requests.
A/R Analysis/Trending Problems: We will analyze accounts to see if we can identify any issues that may be causing a decrease in revenue.
Creating Reports: By creating reports will help to keep track of productivity, and to see what methods are bringing the most success.
Business Office Work Flow: An accurate work flow helps the money come in faster. By assuring the right people are in the right position, and trained accurately will help build a stronger and more successful team.
Business Office Consults: Call us today to see what we can do for you!