Collecting information about the patients insurance prior to you starting care is KEY in getting paid, paid quickly, and paid accurately.
- In-Depth, custom eligibility form to gather ALL pertinent information.
- Verification of Medicare and Medicaid eligibility.
- Verification and benefits of Commercial Insurance, Medicare Advantage, and Medicaid Replacement.
- Appropriate set-up of payors.
- Assistance starting contract enrollment.
Billing & Collections
Billing accurately with continual follow-up creates the ideal atmosphere for collecting your cash.
- Preparation and review of primary and secondary claims.
- Provide continued follow-up, rebilling, adjustments and appeals.
- Download, Print, and Review all electronic remittance notices.
- Post all cash receipts, contractual adjustments, patient payments to the system including a monthly reconciliation for month end.
Our mission is to provide you with the peace-of-mind that your reimbursement is being expertly handled so your agency can focus on patient care.
- Constant communication using our modern and safe technology.
- Month End processing, including reports and regular meetings to review A/R.
- Assistance with running reports for Cost Reports/State Survey/Statistics.
How else can we help?
- Medicare DDE Training
- A/R Review Projects
- Collection Clean-up Projects