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Reporting
Billing and Collections
Our practice management system monitors the charge to reimbursement process
at each step to insure the fastest payment possible utilizing key functions:
- User defined posting edits to insure accurate charge posting.
- User defined claims edit functions for CCI and
payer specific coding guidelines to reduce claims denials before
they occur.
- Electronic claims submission with accept/reject and eligibility verification within 24 hours of submission to insure invoices are sent to the responsible payer.
- Electronic claims status remits and transmittals
for prompt, electronic resolution to outstanding claims.
Our employees are accountable for meeting A/R performance benchmarks and A/R Day goals for each clients account. Web-based patient and client access to information 24/7 through our secure site.
Our collection policies are
reviewed and approved by each client to insure aligning client objectives
with maximization of patient revenue.
