A comprehensive set of billing services that encompass the following EMR/PM systems:
Claims Workflow management and training.
Claims Management- Reports that provide views on activity, aging, delinquency, productivity and key performance indicators.
Claim Corrections & Denial Reason Resolution – Increase percentage of clean claims ratios with biller activity on claims that do not pay correctly the first time submitted. Coding education and support for optimal reimbursement.
Financial Optimization – Review financial data to identify revenue and process enhancement opportunities. Important trends can be spotted with data analytics.
Delinquent Claims Payments – Comprehensive payer knowledge for appealing claims that have reached past timely filing.
EDI and Electronic Claim Submission Optimization – Complete and expert EDI optimization. Synergy with FCG systems to assure proper setup for electronic claims submissions and electronic remit retrievals versus paper, even for secondary payers.
Systems analysis and enrollments for EFTs and ERAs, including Medicare Part B. Automation for faster claims submittal and payment.
Receivables Workflow & Tools -Comprehensive workflow accuracy increases revenue and elevates the effectiveness of management reports.