Revenue Cycle Consulting
- Workflow assessment of the revenue cycle starting with the front desk function (scheduling, check-in, and check-out)
- Review charge-capture controls
- Review payment posting controls
- Review denials to understand the weakness in the billing process
- Review accounts receivable follow up protocols and efforts
- Review revenue cycle reporting available from the practice management system
Medical Billing Services
- Charge entry and demographics
- Charge ticket design
- Electronic claims submission
- Electronic remittance
- Payment posting and balancing
- Collection recovery services
- Customized patient statements
- Customized patient statements
- Billing Personnel management
- Information management and reporting
- Compliance plan for billing
- Follow up on accounts receivable, denials, appeals and refunds