Full Revenue Cycle Management

  Keep A/R at a minimum 

• Benefits Investigations 
• Obtain all required authorizations
• Review Coding and Billing Compliance
• Prepare and Transmit claims
• Monitor Payer adjudication

  Increase Cash Flow and keep A/R at a minimum

• Monitor and work clearinghouse and payer rejections
• Appeal claim and authorization denials

Stay in the know of your financial progress

• Statutory and Regulatory Compliance
• Fee schedule maintenance & monitoring
• Reports on your services’ financial performance

Reduce risk of delayed or lost revenue

• Provider/Facility Credentialing & Privileging services - new and updating