Our insurance accounts receivables service offers the ability to streamline patient intake and billing, offering cost-effective solutions that address key patient and organization challenges while improving profitability and delivering better peace of mind to your patients. It’s about more than just recovering lost revenue or correcting mistakes that might be costing your practice money. We help you better deliver on your core mission – serving your patients.
During appointment setting and intake, our expert team verifies eligibility and benefits with insurers, while authorizing patient visits to your facility. We also offer charge and payment entries for government and commercial payers, can check medical records to ensure accuracy in terms of services billed for, and even deliver electronic claims submissions and claims scrubbing.
We strive to do more than simply add value to your daily operations. Our goal is to restructure your medical billing processes to achieve greater efficiency and ensure an improved patient experience, as well. To that end, we follow-up on outstanding insurance claims, appeal denied claims, and more.
We also evaluate your practice’s financial health and performance through in-depth management report analyses. Finally, we help improve practice stability and success by providing expert feedback on a range of critical issues that affect cash flow, including delivering strategies to reduce front-desk and back-end errors.