A Unified Billing Solution

New Client On-boarding Process

Dedicated implementation team to ensure nothing falls through the cracks
Structured meetings/checklists/milestones for seamless transitions
Client revenue projections for accurate and actionable financial planning
Fast provider enrollment for uninterrupted reimbursements
Little or no disruption to normal cash flow during transition process
Tenured auditors and coders to hand-hold the coding transition
24 hour client services touch point to handle all needs
E&M coding feedback consultations to identify trends and maximize reimbursements

Unique process of reconciling patient demographics with all records received as well as hospital ED log to ensure optimal reimbursement opportunity for 100% of billable visits
Pended chart process to ensure all services are documented for billing purposes
Patient demographics matched with physician documentation to maximize clean claims
Seamless IT interface into hospital systems

Proprietary MDM methodology minimizes subjectivity resulting in higher reimbursement rates on average than others
Scalability of resources at multiple locations to handle all client needs
Auditing safeguards (internal and external) with highest compliance standards
Focused audit requests to quickly identify trends and increase cash flow

Unique protocols and processes for patient pay balances that produce collection recoveries 4x the industry standard
3 times the number of billing and A/R resources as others
Persistence of collection efforts results in 98% of accounts resolved within first six months and 100% within first year
Financial reconciliation and payment posting to empower clients with real-time financial details
Hold on to accounts longer and work them harder than others

Email Us or Call 800-835-7474.