Optimize the business office in an increasingly complex environment.
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.
Payer A/R Management
Optimized claims submission and follow-up as necessary for maximized proper revenue capture.
Appeals and Denial Management
A multi-disciplinary team manages the appeal process and provides denial root-cause analysis to help prevent future occurrences.
Underpayments
Underpayment specialists identify, recover, and prevent payment variances to ensure rightful reimbursement from payers.
Care Coverage
Patient advocation for those eligible for healthcare programs such as Medicaid, workers’ compensation, COBRA and other assistance programs.
Patient Billing & Customer Service
Appropriate patient interactions to communicate financial responsibility and options for payment.
Transition Services
Flexible A/R support to ensure cash flow and revenue capture during times of systems transitions.
