revenue cycle performance.                                  Call us at: 866.217.4214

Provide turnkey revenue cycle performance initiatives that boost cash flow by improving the collection of receivables from both patients and third-party payers.

Accounts Receivable Management

• Identify and implement billing cycle improvements to ensure the appropriate reduction of days in accounts receivables.
• Revise policies and procedures to ensure more timely patient payments.
• Reduce the number of accounts that reach delinquency.

Interim Staffing

• Provide interim staffing for patient financial services (billing and collection).

Business Process Re-Design

• Re-design staff utilization, job descriptions, policies and procedures to ensure optimal processing and collection of receivables for services rendered.

Contract Management

• Negotiate managed care contract fees and payer mix to identify opportunities for improved coverage and payment for services.

Analysis of Staffing Levels

• Utilize best practice standards and benchmarking analysis to ensure efficient staffing ratios for maximum productivity.

Charge Description Master (CDM) Analysis

• Revise the Charge Description Master (CDM) charge sheet or super bill by way of analyzing ICD-9-CM and HCPCS/CPT codes and fees to ensure timely and accurate billing.

Medical Records Documentation & Coding

• Review medical records to identify proper utilization of HCPCS/CPT and diagnostic coding guidelines for services rendered.