Our company is tailored based on the specialty of each provider.
We perform audits to give providers prompt feedback about their Accounts Receivables patterns and identify any areas that need further focus or development.
Manage the entire claims process, including electronic submissions, and monitor the progress of claims through Change Healthcare and/or other clearing house used.
Generate and analyze Account Receivables reports for to identify trends, discrepancies, and areas for improvement.
Stay informed about billing and coding regulations, ensuring adherence to all applicable laws and regulations.
Collaborate with the billing supervisor, clinical staff, and insurance providers to address billing and reimbursement issues.
This eliminates any disruption to your office workflow as we audit behind the scenes. We use state of the art audit software.
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