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- Procure demographic and charge information
- Verify data accuracy
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Coding from Radiologist reports (only)
- Data Entry
- Submit claims
- Managed care expertise (analyze trends)
- Revenue cycle management
- Set-up and administer patient payment plans
- Flexible billing cycles
- Reduced claims denials
- Enforce payer contracts
- Respond to patient and insurance inquiries
- Collect and deposit payments to each clients bank account
- Perform refund reconciliation of overpayments
- In-house collection program
- Worker’s Compensation expertise
- Legal account follow up
- Private pay research
- Automated work flow for claims
- Carrier or insurance company arbitration
- Payer issue resolution including all government entities
- Streamlined appeals process including follow up
- Monitor account receivable trends
- Detailed billing management reports
- Monthly account status meetings
- Managed care Credentialing
- HIPPA Compliance Management
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