Having an accurate verification process in place can not only speed things up and raise the overall bottom line, but it also drastically reduces denials.
Matching the codes with the resultant procedure is essential to the entire RCM process since the wrong code would inadvertently result in denials.
An elaborate procedure that requires experienced professionals who can accurately calculate the amount of reimbursement the provider will obtain from the insurance payer.
Quality testing and verifying if all the information is correct is a critical step of RCM. It is important to catch any errors prior to making a final submission.
It allows you to view payments and provides a summary of the practice’s financial picture, making it easy to spot problems and resolve problems.
Our team has a comprehensive understanding of denial management – we understand that each case is unique, and we therefore, implement our strategy as per the case requirements.
A compilation of processes including categorizing denied/unpaid claims and approved claims, re-filling claims, and monitoring and minimizing AR days.
Patient statement allows you to reduce your costs and save time by billing your patients quickly and efficiently through electronic billing options.
