OUR SERVICES
Our mission is simple! To promptly and efficiently obtain payment for the services rendered. We utilize highly trained staff and adhere to all legal and ethical standards set forth by local and federal entities.
REVENUE CYCLE MANAGEMENT
The Revenue Cycle begins when a patient calls to schedule an appointment, and ends when the claim is paid in full.
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Our services cover every aspect of the Revenue Cycle , including but not limited to claim submission, payment posting, denial management & resolution, patient billing, appeals, insurance benefit verification, and more!
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Management of the Revenue Cycle is essential to optimizing the financial health of your practice.
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CONSULTING
Our Consulting services are aimed to help you establish and implement efficient processes and procedures in your practice.
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We offer comprehensive consulting services in:
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Initial Practice Start Up
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Billing Process Development
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Administrative Staff Training
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Financial Policy Review/Revision
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Whether you desire to tackle your own billing, need help starting your practice, and/or streamlining your current practice, we are here to help!
CREDENTIALING
Credentialing is the process of verifying the qualifications, experience and credentials of healthcare professionals to ensure they meet the standards set by the insurance carriers.
This multistep process is comprehensive and ongoing.
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Being credentialed with an insurance carrier increases your exposure to potential clients that are in need of your services. These clients also are more likely to have lower cost for medical care while using an in-network provider.
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Credentialing lays the foundation for your relationship with insurance carriers.
Accounts Receivable Recovery
Our AR Recovery services focus solely on collecting past due accounts.
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We audit each denied claim and pursue payment for each case in which reimbursement can still be collected.
In addition to collecting outstanding balances, we also work with you to establish policies and procedures to prevent a recurrence of the issues.
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