Whether you are performing Accounts Receivable (AR) services internally, or are dissatisfied with your current outsourced vendor, we can help.
Our approach is organized, collaborative, communicative, and consistent. Our service lines include facility, physician, and specialty claims. The work is performed by on-shore revenue cycle professionals that are experienced with payer requirements, regulatory and payer guidelines, insurance contracts, fee schedules, and coding edits and denials. We establish a relationship with your staff to streamline communication and ensure your policies and procedures are followed. We offer competitive pricing and rate structures that include hourly, fixed, and contingency models. We can implement quickly and provide immediate results. Call us today for a complimentary consultation!
AR Services for Hospitals & Physician Groups
- Dedicated CRCR certified staff and Account Manager assigned to the project
- Billing and follow up specialists
- AR work down-Legacy inventory
- Aged AR
- Specialty Payers; Workmen’s Compensation, Government, Medicare, Medicaid
- Specialty AR; Home Health, Hospice, Swing Bed, Ambulance, Dialysis, RHC, CAH
- Appeal submission including technical and clinical
- Proprietary claim management software – The Q #nospreadsheets
- Payer Specialists
- Ongoing communication and reporting
- Denial tracking
- Root Cause
- Trends
- Work is completed in the client host system
- Alignment with hospital/physician KPIs and expectations
- Internal coding review for edits/denials
No-Obligation Consultation
If you’re in the healthcare industry, we’d love to discuss how our unique solutions can help solve your revenue challenges. Contact us for a complimentary, no-obligation consultation. Call 480-688-0584.