Lincoln Reimbursement Solutions is a team of reimbursement, compliance, and regulatory experts dedicated to maximizing profits for modern healthcare teams. LRS can reduce your operational overhead by 70%, maximizing your profits while providing the highest level of customer service care to your patients.
LRS is currently serving clients nationwide with a specialties in physical medicine, physical/occupational therapies, chiropractic, and rehabilitation. Think of LRS as an extension of your practice as the company strives to let your patients know how much you care about them. The LRS experience, reputation, and personal touch sets the company apart from other reimbursement companies, which means LRS is always available as a friendly resource for you and your customers.
Ways Lincoln Reimbursement Solutions is a Unique Billing Service Company
EXCEPTIONAL CUSTOMER SERVICE
LRS prides itself on exceptional customer service. The company has six customer service strategies that it has implemented that are germane in everything every member of the staff lives by and creates a differentiated approach for medical billing companies. The company’s mantra is the “LRS Difference.” Your patients are very important to LRS and the company strives to provide the most exceptional customer service.
PROVIDER AND CLINIC CREDENTIALING
Credentialing is the most necessary piece for your practice to get paid for the claims you submit to insurance. LRS works as a clearinghouse to reduce the administrative burden that is placed on the medical practice and instead allows you to focus on providing quality care to your patients. LRS streamlines processes and efficiencies to ensure providers are credentialed and recredentialed as well as ensuring proper on-boarding of all providers (including licensure, OIG exception, and credentialing of all payers).
BILLING AND PROFIT MAXIMIZATION
LRS understands how hard you work. Lincoln is the motivation for your business – LRS strives to collect EVERY penny that you have earned. It is the company’s promise to follow-up and ensure timely payments with each insurance company. LRS reviews charges daily to maintain clean claims, addresses any issues with claim setup to reduce denials, and processes bills daily to speed up payments. Payments are posted within 48 hours of receipt to guarantee accurate record keeping, denial analysis and claim re-processing to improve your overall net collections. LRS will also provide weekly A/R analytic reports and monthly account reviews to the client.
PATIENT SCHEDULING OPTIMIZATION
LRS will work with you to obtain all payer contracts and fee schedules to then analyze your payer-mix. After this analysis, LRS will connect with the front desk staff to optimize scheduling to strategically boost your collections. We provide you and your therapists with a “Payer Cheat Sheet” that is customized to your clinic’s payer mix and insurance contracts. Your therapists can then use this information to maximize their schedule and your bottom line.
COMPLIANCE AND REGULATORY IMPLEMENTATION
Our specialists have years of experience in government regulations and relations and can educate your staff on relevant medical and administrative guidelines. Lincoln stays up to date on all CMS and legislative guidelines and proposed rules and will make sure you are aware of the policies and regulations that impact your clinic. LRS consults on how to improve workflow efficiency, drive performance, and grow profitability.
SEAMLESS AR HANDOFFS AND OVERHAULS
Now, more than ever, it is essential that you collect on every claim you have outstanding. A few details on how LRS attacks your outstanding claims and get you paid faster:
- Review each and every individual claim that is aged out over 90 days.
- LRS handles all the rebilling, recommendation of write offs, correcting of claims, appealing of denials, and anything else that may need to be done to bring the claim to a resolution.
- LRS provides you with a spreadsheet with each of these claims with the reason they are outstanding and what the anticipated outcome is for each claim so you know exactly how much money you can expect to be coming in the door.
INSURANCE VERIFICATION AND AUTHORIZATION
Taking over your insurance verification, authorization and pre-certification process ensures that your patient’s initial insurance information is entered and verified properly so that there are no front-end denials. LRS has an integrated system to work with your front desk staff to guarantee a streamlined patient insurance process that will ultimately increase your collected rate per visit, reduce denials for preventable issues, and free up time for your front desk staff.
