Accelerate Your Revenue
We combine extensive medical reimbursement expertise with leading technology to give you a comprehensive revenue cycle management solution that ensures you receive reimbursement faster and that nothing falls through the cracks.
Maximum Revenue Capture & Financial Visibility
While our approach leaves no stone unturned with backend systems and payers, we understand how to free doctors from unnecessary billing tedium as well as safeguard patient relationships at every step of the billing collections cycle. You remain in constant control of every aspect of your practice’s revenue cycle with performance reporting.
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Step 1 Appointment Scheduling
Efficiently initiates the process & improves patient balance collection
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Step 2 Charge Capture
Automated online charge slips or integrated paper superbills: your preference
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Step 3 Data Transfer
Worry-free, automated charge data transfer to the billing system
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Step 4 Claim Generation
Specialists coupled with industry-leading technology ensure claims are properly prepared
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Step 5 Electronic Claims Submission
Fast, efficient submission to all payers
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Step 6 Payment Posting & Processing
Payments reviewed & denials resolved for maximum reimbursement
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Step 7 Secondary Claims
Auto-processed to ensure maximum payment
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Step 8 Patient Billing
Efficient, courteous collection with results
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Step 9 Checks & Balances
Every visit & procedure is accounted for, billed, collected, & accurately tracked
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Step 10 Recovering Unpaid Claims
Sophisticated systems aggressively detect unpaid or misadjudicated claims
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Step 11 Claims Follow-up
Technology alone doesn’t get claims paid, but our reimbursement specialists do
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Step 12 System Reporting
Sophisticated reports keep you in total control
Step 1 - Appointment Scheduling