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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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