We Stabilize Your Practice with Proper Revenue Cycle Management. Our Professional Team That Help You Collect More and Get Paid Faster With Less Work.
We believe that a highly efficient payment posting is the backbone of a smooth revenue cycle management process. Let our specialized team handle and analyze the payments right after the insurance providers send their Explanation of Benefits or EOB.
Our team is also adept in handling claim denials and can easily identify errors for resubmission to ensure a high percentage reimbursement rate, which translates to healthier revenue cycle.
Our efficient payments posting service includes identifying denials and their recurring patterns and root causes. In this way, we can mitigate this problem in the future, which in turn results in faster reimbursement.
Our analytics and quality report will also help you identify trends in denials and non-covered services, issues in deductibles and co-payment collections, and errors in pre-authorization.
We employ prevention metrics that involve maintaining an updated data files and instructions from the insurance companies, and records to the ever-changing medical billing and coding regulations. This “intelligent” process results in quicker reimbursement and reduced claim denials.
Furthermore, we focus on resolving claim denials in a timely manner because if left unresolved for days they can lead to revenue loss. Our denial management team is simply built for speed and accuracy.
We can either tweak your existing EHR or offer you our own solutions to make sure that your medical office staff can use it efficiently during the revenue cycle process.
With the powerful EHR, you can be sure that claims are filed accurately, i.e., with the right medical codes and pre-authorization details. Regular updates of information is another critical way to prevent or at least reduce claim denials in the future.
Any error in the primary payment posting can lead to incorrect billing and claim denial by the secondary and tertiary payers. Hence, our team continuously monitors your EHR and your entire revenue cycle process to maximize reimbursement.
Our payment posting team not just performs claims entry job. Not only they have extensive experience in the industry but they also keep track of changes in the billing process and coding to ensure that your practice is always in compliance with the ever-changing medical billing regulations.