Patient Financial Services
Our patient financial services optimize process and technology to improve all aspects of revenue cycle performance
A higher level of accuracy and zero lost charges reduce compliance risks and improve patient satisfaction thereby.
Reducing denials, increasing revenues and prepared for an audit by CMS or the OIG.
Accurate payment posting is sustained to gain clarity on outstanding AR and credit balance for Patients
Both Insurance and patient payments are managed to track refunds, offsets and forward balance.
Best practices for reducing the denials and putting strategies to increase the percentage claims getting paid promptly the first time.
An effective appeals process for improperly denied claims.
Scrubbing & Submission
Reviewing each transaction of claim to ensure the accuracy of coding and billing methods prior to submission.
Confirm patient demographics and insurance information ahead to reduce reworks and improve faster payments.
Each claim is meticulously tracked reviewed and followed up by our experienced A/R staff until the payment is received.
Committed to helping you increase net revenue and reduce the AR cycle while providing a high level of satisfaction
Insurance & Patient Follow-Up
Timely follow up on all unpaid claims, ensuring that no time is lost on pursuing every reimbursement possibility.
Courtesy follow up with patients on the outstanding balance and answer any queries on the billing statements.
We Help You To Save Time And Money
Our innovative Approach and experienced healthcare solutions aid you to get faster payments. To Know More..