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* All work done in your existing system so there is no new computer software for you to learn * Aged accounts receivable clean-up * EDI/ERA/EFT Enrollment * Coding & documentation training * Contracting management * Credentialing management * Medicare re-validation paperwork * CPA services * Technology Services * Consulting Services * Permanent or temporary revenue cycle support (using your own existing practice management system) * Daily review of all charges to assure proper coding and modifier utilization * Daily transmission of claims to insurance companies * Daily reconciliation of insurance response and communication * Posting of all payments (insurance and self-pay) * Claims denial and appeals management * Ongoing follow-up on unpaid or denied claims * Patient statements * Timely response to all patient and insurance billing inquiries * Preparation of overpayment and adjustment requests * Credit review management * Detailed monthly accounts receivables reconciliation reporting
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