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Benefits |
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More than 50% collected in less than 30 day and more than 92% collected in less than 45 days*
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Keep the finger on the pulse of your revenue stream in real-time. |
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Integrated Scheduling and EMR reduces paper trail and claims-to-cash turnaround time. |
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Aggressive denial follow-ups. |
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Large pool of billing staff to work on your claims, no downtime! |
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No Annual Contract Requirement! |
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Keeping current with insurance specifications and regulations, so that claims are paid on a timely basis. |
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Concentrating on collecting receivables and co-payments. |
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Ensuring that fees were kept at the maximum allowable insurance carriers were paying. |
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Maintenance of computer hardware/software. |
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Ensuring that Procedure codes are current so that claims aren't suspended or rejected. |
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Meeting your cash goals. |
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Managing your post payment audit risks. |
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Staff turnover...Training and re-training, absenteeism |
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