Our Business Office Solutions focus skilled resources and proprietary technology on billing and follow-up to drive significant revenue collection from areas with the highest potential.
Increasing costs to collect, value-based reimbursements, skyrocketing patient financial responsibilities and changes in patient volume combine to add pressure to bottom-line performance. We help our customers increase collections and reduce A/R days while driving down operating costs.
Optimized claims submission and follow-up as necessary for maximized proper revenue capture.
Appropriate patient interactions to communicate financial responsibility and options for payment.
Patient advocation for those eligible for healthcare programs such as Medicaid, workers’ compensation, COBRA and other assistance programs.
Flexible A/R support to ensure cash flow and revenue capture during times of systems transitions.
Make meaningful and sustainable bottom-line improvements.
improvement in follow-up yield
reduction in aged A/R